Big Ron Engineering Limited was dissolved on 2023-01-24.
Big Ron Engineering was a private limited company that was located at 2 The Precinct, Porthcawl, CF36 3RF, Mid Glamorgan, WALES. Its net worth was estimated to be -5771 pounds, while the fixed assets that belonged to the company totalled up to 7100 pounds. This company (formed on 2015-10-13) was run by 1 director.
Director Ron M. who was appointed on 13 October 2015.
The company was officially classified as "repair and maintenance of aircraft and spacecraft" (33160).
The latest confirmation statement was filed on 2021-10-12 and last time the statutory accounts were filed was on 30 September 2021.
| Office Address | 2 The Precinct |
| Town | Porthcawl |
| Post code | CF36 3RF |
| Country of origin | United Kingdom |
| Registration Number | 09822595 |
| Date of Incorporation | Tue, 13th Oct 2015 |
| Date of Dissolution | Tue, 24th Jan 2023 |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 7th October |
| Company age | 8 years old |
| Account next due date | Fri, 7th Jul 2023 |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Wed, 26th Oct 2022 |
| Last confirmation statement dated | Tue, 12th Oct 2021 |
Position: Director
Appointed: 13 October 2015
Ron M.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
Ron M.
| Notified on | 1 October 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | -971 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 382 | 2 585 | 3 084 | 2 065 | ||
| Current Assets | 11 222 | 7 718 | 5 901 | |||
| Property Plant Equipment | 2 300 | 1 805 | 1 444 | 1 174 | ||
| Cash Bank In Hand | 10 382 | |||||
| Debtors | 840 | |||||
| Intangible Fixed Assets | 4 800 | |||||
| Tangible Fixed Assets | 2 300 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -1 071 | |||||
| Shareholder Funds | -971 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 400 | 3 600 | 4 800 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 700 | 1 195 | 1 556 | 1 826 | ||
| Administrative Expenses | -23 761 | 23 008 | 20 944 | 22 009 | ||
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 1 235 | 3 079 | 2 575 | -556 | ||
| Creditors | 19 293 | 8 643 | 7 857 | 9 337 | -7 627 | -11 024 |
| Fixed Assets | 7 100 | 5 405 | 3 844 | 2 374 | 965 | -334 |
| Gross Profit Loss | 29 925 | 37 011 | 32 832 | 17 472 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | 1 200 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 495 | 361 | 270 | |||
| Intangible Assets | 4 800 | 3 600 | 2 400 | 1 200 | ||
| Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | ||
| Loans From Directors | 17 138 | 4 919 | 4 613 | 9 196 | ||
| Net Current Assets Liabilities | -8 071 | -5 202 | -3 728 | -6 239 | 91 | -5 123 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Operating Profit Loss | 6 164 | 14 003 | 11 888 | -4 537 | ||
| Other Taxation Payable | 275 | |||||
| Profit Loss | -1 071 | 1 174 | -87 | -3 981 | ||
| Profit Loss On Ordinary Activities Before Tax | 6 164 | 14 003 | 11 888 | -4 537 | ||
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 235 | 3 079 | 2 575 | -556 | ||
| Total Assets Less Current Liabilities | -971 | 203 | 116 | -3 865 | 1 056 | -5 457 |
| Trade Creditors Trade Payables | 645 | 645 | 669 | 697 | ||
| Trade Debtors Trade Receivables | 840 | 856 | 1 045 | 1 033 | ||
| Turnover Revenue | 29 925 | 37 011 | 32 832 | 17 472 | ||
| Amount Specific Advance Or Credit Directors | 9 196 | 4 768 | 11 335 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 556 | 9 196 | 4 768 | |||
| Director Remuneration | 9 356 | |||||
| Number Own Shares Purchased | 100 | |||||
| Aggregate Dividends Paid In Financial Year | 6 000 | |||||
| Amounts Owed To Related Parties Within One Year | 17 138 | |||||
| Corporation Tax Due Within One Year | 1 235 | |||||
| Creditors Due Within One Year | 19 293 | |||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 700 | |||||
| Intangible Fixed Assets Additions | 6 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 200 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 200 | |||||
| Intangible Fixed Assets Cost Or Valuation | 6 000 | |||||
| Other Taxation Social Security Within One Year | 275 | |||||
| Profit Loss For Period | -1 071 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 3 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | |||||
| Tangible Fixed Assets Depreciation | 700 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 700 | |||||
| Tax On Profit Or Loss On Ordinary Activities | -1 235 | |||||
| Trade Creditors Within One Year | 645 | |||||
| Turnover Gross Operating Revenue | 29 925 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2021 filed on: 28th, June 2022 |
accounts | Free Download (6 pages) |
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