Founded in 2014, D.r. Engineering Consultant, classified under reg no. 09025486 is a liquidation company. Currently registered at Lawrence House NR2 1AD, Norwich the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2021/05/31.
Office Address | Lawrence House |
Office Address2 | 5 St Andrews Hill |
Town | Norwich |
Post code | NR2 1AD |
Country of origin | United Kingdom |
Registration Number | 09025486 |
Date of Incorporation | Tue, 6th May 2014 |
Industry | Other engineering activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Tue, 28th Feb 2023 (422 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Fri, 3rd Jun 2022 (2022-06-03) |
Last confirmation statement dated | Thu, 20th May 2021 |
Dean R.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 5 167 | 2 548 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 25 304 | 12 991 | |||||
Current Assets | 13 949 | 10 191 | 27 377 | 14 478 | 7 955 | 3 650 | 10 739 |
Debtors | 9 164 | 2 893 | 2 073 | 1 487 | |||
Net Assets Liabilities | 3 033 | 4 002 | 156 | -6 271 | -18 434 | ||
Other Debtors | 782 | ||||||
Property Plant Equipment | 429 | ||||||
Cash Bank In Hand | 4 785 | 7 298 | |||||
Net Assets Liabilities Including Pension Asset Liability | 5 167 | 2 548 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 5 166 | 2 547 | |||||
Shareholder Funds | 5 167 | 2 548 | |||||
Other | |||||||
Version Production Software | 2 021 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 104 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 533 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 24 344 | 10 905 | 8 844 | 10 658 | 13 602 | ||
Fixed Assets | 429 | 1 045 | 737 | 429 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 104 | ||||||
Net Current Assets Liabilities | 5 167 | 2 548 | 3 033 | 3 573 | -889 | -7 008 | -2 863 |
Other Creditors | 16 816 | 932 | |||||
Property Plant Equipment Gross Cost | 533 | ||||||
Taxation Social Security Payable | 7 528 | 9 973 | |||||
Total Assets Less Current Liabilities | 5 167 | 2 548 | 4 002 | 156 | -6 271 | -2 434 | |
Trade Debtors Trade Receivables | 1 291 | 1 487 | |||||
Advances Credits Directors | 820 | ||||||
Advances Credits Repaid In Period Directors | 820 | ||||||
Creditors Due Within One Year | 8 782 | 7 643 | |||||
Number Shares Allotted | 100 | 100 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Value Shares Allotted | 0 | 0 |
Type | Category | Free download | |
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AD01 |
Address change date: 2022/06/23. New Address: Lawrence House 5 st Andrews Hill Norwich Norfolk NR2 1AD. Previous address: 32 Pondfield Lane Brentwood CM13 2BX England filed on: 23rd, June 2022 |
address | Free Download (2 pages) |
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