Bodgit Engineering started in year 2014 as Private Limited Company with registration number 09366775. The Bodgit Engineering company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Solihull at Lumaneri House Blythe Valley Park. Postal code: B90 8AH.
The company has 2 directors, namely Andrea P., Graham P.. Of them, Andrea P., Graham P. have been with the company the longest, being appointed on 24 December 2014. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Lumaneri House Blythe Valley Park |
Office Address2 | Blythe Gate |
Town | Solihull |
Post code | B90 8AH |
Country of origin | United Kingdom |
Registration Number | 09366775 |
Date of Incorporation | Wed, 24th Dec 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (148 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 7th Jan 2024 (2024-01-07) |
Last confirmation statement dated | Sat, 24th Dec 2022 |
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Graham P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrea P. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrea P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 387 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 11 820 | 15 170 | 16 487 | 13 053 | 10 752 | 12 364 | 18 466 | 22 106 |
Current Assets | 16 090 | 19 107 | 25 719 | 25 045 | 23 460 | 23 936 | 19 333 | 24 095 |
Debtors | 4 270 | 3 937 | 9 232 | 11 992 | 12 708 | 11 572 | 867 | 1 989 |
Net Assets Liabilities | 16 684 | 3 266 | 822 | |||||
Other Debtors | 106 | 26 | 3 634 | 11 992 | 35 | 547 | 867 | 229 |
Property Plant Equipment | 1 013 | 1 417 | 1 170 | 954 | 1 437 | 3 624 | 6 185 | 2 024 |
Cash Bank In Hand | 11 820 | |||||||
Tangible Fixed Assets | 1 013 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 1 385 | |||||||
Shareholder Funds | 1 387 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 337 | 921 | 1 618 | 2 478 | 2 333 | 3 650 | 5 879 | 6 551 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 20 000 | 15 000 | ||||||
Corporation Tax Payable | 152 | |||||||
Creditors | 15 716 | 17 285 | 13 212 | 10 893 | 8 314 | 10 876 | 20 000 | 15 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 584 | 697 | 860 | 855 | 1 317 | 2 229 | 2 068 | |
Net Current Assets Liabilities | 374 | 1 822 | 12 507 | 14 152 | 15 146 | 13 060 | 17 081 | 13 798 |
Other Creditors | 6 971 | 8 741 | 2 206 | 1 440 | 5 083 | 1 783 | 2 192 | 5 957 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 396 | |||||||
Other Disposals Property Plant Equipment | 3 489 | |||||||
Other Taxation Social Security Payable | 8 745 | 8 388 | 11 006 | 9 453 | 3 231 | 7 576 | -430 | |
Property Plant Equipment Gross Cost | 1 350 | 2 338 | 2 788 | 3 432 | 3 770 | 7 274 | 12 064 | 8 575 |
Total Assets Less Current Liabilities | 1 387 | 3 239 | 13 677 | 15 106 | 16 583 | 16 684 | 23 266 | 15 822 |
Trade Creditors Trade Payables | 156 | 1 517 | 60 | 60 | ||||
Trade Debtors Trade Receivables | 4 164 | 3 911 | 5 598 | 12 673 | 11 025 | 1 760 | ||
Creditors Due Within One Year | 15 716 | |||||||
Dividends Paid | 21 500 | 23 000 | ||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Profit Loss | 31 938 | 24 429 | ||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 1 350 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 350 | |||||||
Tangible Fixed Assets Depreciation | 337 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 337 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 988 | 450 | 644 | 1 338 | 3 504 | 4 790 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | |||||||
Disposals Property Plant Equipment | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 22nd December 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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