Engine House Developments Limited is a private limited company registered at Redland House 157 Redland Road, Redland, Bristol BS6 6YE. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-04, this 7-year-old company is run by 5 directors.
Director Adam R., appointed on 23 September 2019. Director Jason R., appointed on 23 September 2019. Director Omar R., appointed on 23 September 2019.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was sent on 2023-04-03 and the deadline for the subsequent filing is 2024-04-17. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Redland House 157 Redland Road |
Office Address2 | Redland |
Town | Bristol |
Post code | BS6 6YE |
Country of origin | United Kingdom |
Registration Number | 10706634 |
Date of Incorporation | Tue, 4th Apr 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (374 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 23 September 2019
Position: Director
Appointed: 23 September 2019
Position: Director
Appointed: 23 September 2019
Position: Director
Appointed: 04 April 2017
Position: Director
Appointed: 04 April 2017
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Susan R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Yousouf R. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan R.
Notified on | 4 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Yousouf R.
Notified on | 4 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 522 | 18 099 | 33 258 | 32 491 | 7 179 | ||
Current Assets | 100 | 8 219 | 26 247 | 37 524 | 36 211 | 12 203 | |
Debtors | 100 | 100 | 6 697 | 8 148 | 4 266 | 3 720 | 5 024 |
Net Assets Liabilities | 17 167 | 25 381 | 26 594 | 31 296 | |||
Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Property Plant Equipment | 5 466 | 4 373 | 4 269 | 3 190 | 2 250 | ||
Other | |||||||
Accrued Liabilities | 901 | 1 800 | 901 | 2 407 | 5 452 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 93 | 1 186 | 2 439 | 3 518 | 4 458 | ||
Amounts Owed To Group Undertakings | 1 217 185 | 1 206 033 | 556 332 | 558 698 | 558 196 | ||
Average Number Employees During Period | 2 | 5 | 5 | 5 | 5 | 5 | |
Bank Borrowings Overdrafts | 4 656 | 6 397 | 587 422 | ||||
Corporation Tax Payable | 261 | 7 703 | 4 216 | 2 913 | 2 072 | ||
Creditors | 1 218 347 | 1 219 536 | 652 390 | 644 252 | 587 422 | ||
Fixed Assets | 1 211 549 | 1 210 456 | 1 210 352 | 1 209 273 | 1 208 333 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 93 | 1 093 | 1 253 | 1 079 | 940 | ||
Investment Property | 1 206 083 | 1 206 083 | 1 206 083 | 1 206 083 | 1 206 083 | ||
Investment Property Fair Value Model | 1 206 083 | 1 206 083 | 1 206 083 | 1 206 083 | |||
Net Current Assets Liabilities | 100 | -1 210 128 | -1 193 289 | -532 581 | -538 427 | -589 615 | |
Prepayments | 6 597 | 8 048 | 4 166 | 3 620 | 4 924 | ||
Property Plant Equipment Gross Cost | 5 559 | 5 559 | 6 708 | 6 708 | |||
Total Assets Less Current Liabilities | 100 | 100 | 1 421 | 17 167 | 677 771 | 670 846 | 618 718 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 206 083 | ||||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 400 | 400 | 400 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | 1 021 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 559 | 1 149 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2024 filed on: 7th, January 2025 |
accounts | Free Download (9 pages) |
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