E & G Engineering Limited was dissolved on 2021-09-07.
E & G Engineering was a private limited company that was located at The Stables, Church Walk, Daventry, NN11 4BL, Northants. Its net worth was estimated to be around 17374 pounds, and the fixed assets that belonged to the company totalled up to 22139 pounds. This company (formally started on 2014-04-04) was run by 2 directors.
Director Anna G. who was appointed on 06 April 2017.
Director Darren P. who was appointed on 04 April 2014.
The company was officially classified as "other engineering activities" (71129).
The most recent confirmation statement was filed on 2020-04-04 and last time the statutory accounts were filed was on 31 July 2020.
2016-04-04 was the date of the most recent annual return.
| Office Address | The Stables |
| Office Address2 | Church Walk |
| Town | Daventry |
| Post code | NN11 4BL |
| Country of origin | United Kingdom |
| Registration Number | 08979961 |
| Date of Incorporation | Fri, 4th Apr 2014 |
| Date of Dissolution | Tue, 7th Sep 2021 |
| Industry | Other engineering activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Sat, 30th Apr 2022 |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Sun, 16th May 2021 |
| Last confirmation statement dated | Sat, 4th Apr 2020 |
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 04 April 2014
Darren P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anna G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-07-31 |
| Net Worth | 17 374 | 10 310 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 16 455 | 16 592 | ||||
| Cash Bank On Hand | 16 592 | 11 215 | 10 197 | 16 767 | 13 280 | |
| Current Assets | 18 507 | 18 692 | 13 315 | 15 237 | 17 606 | 36 720 |
| Debtors | 2 052 | 2 100 | 2 100 | 5 040 | 839 | 23 440 |
| Net Assets Liabilities | 6 697 | 6 719 | 4 581 | 24 700 | ||
| Other Debtors | 359 | |||||
| Property Plant Equipment | 26 273 | 21 018 | 17 359 | 9 940 | ||
| Tangible Fixed Assets | 22 139 | 26 273 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 17 274 | 10 210 | ||||
| Shareholder Funds | 17 374 | 10 310 | ||||
| Other | ||||||
| Accrued Liabilities | 1 600 | 1 208 | 1 077 | 1 838 | -1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 103 | 17 358 | 25 858 | 34 452 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 16 129 | 13 243 | 11 287 | 11 672 | 12 021 | |
| Creditors | 34 655 | 27 636 | 25 562 | 22 490 | 12 020 | |
| Creditors Due Within One Year | 23 272 | 34 655 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 124 | 42 172 | ||||
| Disposals Property Plant Equipment | 482 | 44 392 | ||||
| Dividends Paid | 51 500 | 44 000 | 44 000 | 21 663 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 255 | 8 500 | 8 718 | 7 720 | ||
| Net Current Assets Liabilities | -4 765 | -15 963 | -14 321 | -10 325 | -4 884 | 24 700 |
| Number Shares Allotted | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 9 807 | 6 202 | ||||
| Other Taxation Social Security Payable | 34 | 15 755 | 711 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 47 887 | 44 022 | 41 862 | 41 782 | ||
| Property Plant Equipment Gross Cost | 38 376 | 38 376 | 43 217 | 44 392 | ||
| Provisions | 315 | 475 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 315 | 475 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 27 674 | 10 702 | ||||
| Tangible Fixed Assets Cost Or Valuation | 27 674 | 38 376 | ||||
| Tangible Fixed Assets Depreciation | 5 535 | 12 103 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 535 | 6 568 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 841 | 1 657 | ||||
| Total Assets Less Current Liabilities | 17 374 | 10 310 | 6 697 | 7 034 | 5 056 | 24 700 |
| Trade Creditors Trade Payables | 1 | |||||
| Trade Debtors Trade Receivables | 2 100 | 2 100 | 5 040 | 480 | ||
| Prepayments | 359 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, September 2021 |
gazette | Free Download (1 page) |
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