Founded in 2011, Corrosion Engineering Solutions, classified under reg no. 07726421 is an active company. Currently registered at 3rd Floor Lawford House N3 1QA, London the company has been in the business for 13 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022. Since Thursday 4th August 2011 Corrosion Engineering Solutions Limited is no longer carrying the name Corrosion Engineering Solution.
The company has 2 directors, namely Christopher W., Richard E.. Of them, Richard E. has been with the company the longest, being appointed on 2 August 2011 and Christopher W. has been with the company for the least time - from 1 June 2016. As of 1 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 3rd Floor Lawford House |
Office Address2 | Albert Place |
Town | London |
Post code | N3 1QA |
Country of origin | United Kingdom |
Registration Number | 07726421 |
Date of Incorporation | Tue, 2nd Aug 2011 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Richard E. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Richard E.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Corrosion Engineering Solution | August 4, 2011 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 20 249 | 10 652 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 394 | 54 103 | 84 323 | 118 715 | 127 157 | 107 653 | 99 947 | 230 097 | |
Current Assets | 27 824 | 14 388 | 74 363 | 108 827 | 136 628 | 164 355 | 141 713 | 164 033 | 277 757 |
Debtors | 9 246 | 8 995 | 20 260 | 24 504 | 17 913 | 37 198 | 34 060 | 64 086 | 47 660 |
Net Assets Liabilities | 10 653 | 50 150 | 82 644 | 101 194 | 127 400 | 155 783 | 177 967 | 250 540 | |
Other Debtors | 203 | 203 | 203 | ||||||
Property Plant Equipment | 4 465 | 3 634 | 2 726 | 3 234 | 2 426 | 4 091 | 4 757 | 6 331 | |
Cash Bank In Hand | 18 578 | 5 393 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 249 | 10 652 | |||||||
Tangible Fixed Assets | 2 825 | 4 465 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 125 | 159 | |||||||
Profit Loss Account Reserve | 20 124 | -353 | |||||||
Shareholder Funds | 20 249 | 10 652 | |||||||
Other | |||||||||
Accrued Liabilities | 1 920 | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 | 3 200 | 3 200 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 397 | 4 609 | 5 517 | 6 595 | 7 403 | 8 767 | 10 352 | 12 462 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 381 | 1 586 | 3 029 | 2 251 | 3 684 | ||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 4 | 5 | 6 | |
Comprehensive Income Expense | 75 155 | 72 494 | 76 050 | ||||||
Creditors | 8 201 | 27 847 | 28 909 | 38 668 | 39 381 | 50 021 | 50 823 | 97 048 | |
Dividends Paid | -35 658 | -40 000 | -57 500 | ||||||
Dividends Paid On Shares Final | 35 658 | 40 000 | |||||||
Financial Assets | 60 000 | 60 000 | 63 500 | ||||||
Fixed Assets | 2 825 | 4 465 | 2 426 | 64 091 | 64 757 | 69 831 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 212 | 908 | 1 078 | 808 | 1 364 | 1 585 | 2 110 | ||
Net Current Assets Liabilities | 17 424 | 6 187 | 46 516 | 79 918 | 97 960 | 124 974 | 91 692 | 113 210 | 180 709 |
Nominal Value Allotted Share Capital | 159 | 159 | 159 | 159 | 159 | 159 | 159 | 159 | |
Number Shares Issued Fully Paid | 159 | 159 | 159 | 159 | 159 | 159 | 159 | 159 | |
Other Creditors | 4 042 | 18 502 | 18 969 | 7 554 | 2 092 | 3 145 | 7 545 | 10 936 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 870 | 2 979 | 7 310 | ||||||
Profit Loss | 75 155 | 72 494 | 76 050 | ||||||
Property Plant Equipment Gross Cost | 7 862 | 8 243 | 8 243 | 9 829 | 9 829 | 12 858 | 15 109 | 18 793 | |
Taxation Social Security Payable | 7 745 | 25 659 | 29 514 | 35 661 | 45 235 | 34 374 | 67 444 | ||
Trade Creditors Trade Payables | 2 239 | 28 | 41 | 5 704 | 15 468 | ||||
Trade Debtors Trade Receivables | 8 995 | 20 260 | 24 504 | 17 913 | 37 198 | 32 987 | 60 904 | 40 147 | |
Director Remuneration | 8 060 | 16 120 | |||||||
Consideration For Shares Issued | 34 | ||||||||
Creditors Due Within One Year | 10 400 | 8 201 | |||||||
Nominal Value Shares Issued | 1 | ||||||||
Number Shares Allotted | 125 | 159 | |||||||
Number Shares Issued | 34 | ||||||||
Share Premium Account | 10 846 | ||||||||
Value Shares Allotted | 125 | 159 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 20th, November 2023 |
accounts | Free Download (12 pages) |
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