Engineaward started in year 1995 as Private Limited Company with registration number 03029296. The Engineaward company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Wiltshire at 70 Bratton Road. Postal code: BA13 3ES.
At the moment there are 3 directors in the the firm, namely James M., Tina M. and Shaun M.. In addition one secretary - Tina M. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BA13 3ES postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0217870 . It is located at Storridge Farm, Storridge Road, Westbury with a total of 10 carsand 4 trailers.
Office Address | 70 Bratton Road |
Office Address2 | Westbury |
Town | Wiltshire |
Post code | BA13 3ES |
Country of origin | United Kingdom |
Registration Number | 03029296 |
Date of Incorporation | Mon, 6th Mar 1995 |
Industry | Development of building projects |
Industry | Sale of other motor vehicles |
End of financial Year | 30th June |
Company age | 29 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Shaun M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Tina S. This PSC owns 25-50% shares and has 25-50% voting rights.
Shaun M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tina S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 676 816 | 641 227 | 649 462 | 692 863 | 772 167 | 928 171 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 386 083 | 387 393 | 607 129 | 147 084 | |||||||||
Current Assets | 460 397 | 349 782 | 549 910 | 463 774 | 478 476 | 625 608 | 766 924 | 887 251 | 445 602 | 534 963 | 1 149 023 | 1 171 345 | 1 140 918 |
Debtors | 360 353 | 282 067 | 395 305 | 265 820 | 242 326 | 239 524 | 379 531 | 280 122 | 129 772 | ||||
Net Assets Liabilities | 928 171 | 1 054 739 | 1 126 170 | 1 123 552 | 1 098 647 | 1 184 332 | 1 230 100 | 1 223 215 | |||||
Property Plant Equipment | 464 679 | 444 107 | 440 415 | 750 984 | |||||||||
Total Inventories | 245 746 | ||||||||||||
Cash Bank In Hand | 100 044 | 67 715 | 154 605 | 197 954 | 236 150 | 386 084 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 676 816 | 641 227 | 649 462 | 692 863 | 758 158 | 928 171 | |||||||
Tangible Fixed Assets | 348 483 | 392 515 | 350 720 | 401 473 | 420 234 | 464 678 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 676 616 | 641 027 | 649 262 | 692 663 | 757 958 | 927 971 | |||||||
Shareholder Funds | 676 816 | 641 227 | 649 462 | 692 863 | 772 167 | 928 171 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 361 190 | 354 311 | 381 886 | 296 718 | |||||||||
Creditors | 162 115 | 156 292 | 201 496 | 73 034 | 69 553 | 308 613 | 135 026 | 110 538 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 63 036 | 27 683 | 111 694 | ||||||||||
Disposals Property Plant Equipment | 247 932 | 144 660 | 174 599 | ||||||||||
Fixed Assets | 348 483 | 392 515 | 350 720 | 401 473 | 420 233 | 464 678 | 444 107 | 440 415 | 750 984 | 659 878 | 343 922 | 193 781 | 192 835 |
Increase From Depreciation Charge For Year Property Plant Equipment | 56 157 | 55 258 | 26 526 | ||||||||||
Net Current Assets Liabilities | 328 333 | 248 712 | 298 742 | 291 390 | 337 925 | 463 493 | 610 632 | 685 755 | 372 568 | 465 410 | 840 410 | 1 036 319 | 1 030 380 |
Property Plant Equipment Gross Cost | 825 869 | 798 418 | 822 301 | 1 047 702 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 220 481 | 168 543 | 400 000 | ||||||||||
Total Assets Less Current Liabilities | 676 816 | 641 227 | 649 462 | 692 863 | 772 167 | 928 171 | 1 054 739 | 1 126 170 | 1 123 552 | 1 125 288 | 1 184 332 | 1 230 100 | 1 223 215 |
Average Number Employees During Period | 4 | 5 | 5 | 5 | 6 | ||||||||
Creditors Due Within One Year | 132 064 | 101 070 | 251 168 | 172 384 | 140 551 | 162 115 | |||||||
Number Shares Allotted | 200 | 200 | 200 | 200 | 200 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 103 331 | 120 358 | 198 728 | 110 751 | 139 651 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 558 298 | 644 423 | 615 393 | 669 127 | 711 799 | 825 869 | |||||||
Tangible Fixed Assets Depreciation | 209 815 | 251 908 | 264 673 | 267 654 | 291 565 | 361 191 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 47 281 | 35 470 | 52 562 | 58 437 | 72 607 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 188 | 22 705 | 49 581 | 34 526 | 2 982 | ||||||||
Tangible Fixed Assets Disposals | 17 206 | 149 388 | 144 994 | 68 079 | 25 581 | ||||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 |
Storridge Farm | |
---|---|
Address | Storridge Road |
City | Westbury |
Post code | BA13 4HY |
Vehicles | 10 |
Trailers | 4 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th June 2023 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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