Founded in 2001, Engineering Design And Logistics, classified under reg no. 04292000 is an active company. Currently registered at 90 Butterwick Fields BL6 5GZ, Bolton the company has been in the business for 23 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
At the moment there are 2 directors in the the firm, namely Gary W. and Victoria T.. In addition one secretary - Gary W. - is with the company. As of 27 April 2024, there was 1 ex director - Online Nominees Limited. There were no ex secretaries.
Office Address | 90 Butterwick Fields |
Office Address2 | Horwich |
Town | Bolton |
Post code | BL6 5GZ |
Country of origin | United Kingdom |
Registration Number | 04292000 |
Date of Incorporation | Mon, 24th Sep 2001 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 23 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Peter W. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Victoria T. This PSC owns 25-50% shares.
Peter W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Victoria T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 078 | 11 251 | 19 519 | 45 784 | 46 249 | 55 583 |
Current Assets | 16 473 | 27 398 | 26 787 | 58 900 | 68 653 | 87 573 |
Debtors | 14 395 | 16 147 | 7 268 | 13 116 | 22 404 | 31 990 |
Net Assets Liabilities | 100 | 5 552 | 1 621 | 6 130 | 5 260 | 4 197 |
Other Debtors | 4 021 | 7 716 | 557 | 1 991 | 1 644 | 2 977 |
Property Plant Equipment | 512 | 5 086 | 6 655 | 4 345 | 2 035 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 705 | 5 492 | 2 585 | 4 895 | 7 205 | 9 240 |
Administrative Expenses | 35 308 | 40 146 | ||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |
Corporation Tax Payable | 6 796 | 12 378 | 14 261 | 16 744 | 14 292 | 14 228 |
Creditors | 16 782 | 25 966 | 30 557 | 56 289 | 65 111 | 83 376 |
Current Tax For Period | 6 790 | 12 372 | 14 255 | 16 744 | 14 292 | 14 228 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -102 | 864 | 298 | -438 | -509 | -317 |
Deferred Tax Liabilities | 966 | 1 264 | 826 | 317 | ||
Depreciation Expense Property Plant Equipment | 512 | 787 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 217 | |||||
Disposals Property Plant Equipment | 5 217 | |||||
Dividends Paid | 29 508 | 51 000 | ||||
Fixed Assets | 512 | 5 086 | 6 655 | 4 345 | 2 035 | |
Increase Decrease In Existing Provisions | 298 | -438 | -509 | -317 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 787 | 2 310 | 2 310 | 2 310 | 2 035 | |
Net Current Assets Liabilities | -309 | 1 432 | -3 770 | 2 611 | 3 542 | 4 197 |
Net Deferred Tax Liability Asset | 966 | 298 | 826 | 509 | ||
Operating Profit Loss | 34 290 | 69 685 | ||||
Other Creditors | 5 330 | 5 475 | 10 076 | 31 192 | 41 926 | 58 168 |
Other Finance Costs | 2 100 | 2 200 | 3 200 | |||
Other Interest Receivable Similar Income Finance Income | 16 | 3 | ||||
Other Taxation Social Security Payable | 2 811 | 6 251 | 6 220 | 8 353 | 8 893 | 10 980 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 27 618 | 56 452 | ||||
Profit Loss On Ordinary Activities Before Tax | 34 306 | 69 688 | ||||
Property Plant Equipment Gross Cost | 5 217 | 10 578 | 9 240 | 9 240 | 9 240 | 9 240 |
Provisions | 966 | 1 264 | 826 | 317 | ||
Provisions For Liabilities Balance Sheet Subtotal | 103 | 966 | 1 264 | 826 | 317 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 688 | 13 236 | 14 553 | 16 306 | 13 783 | 13 911 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 879 | |||||
Total Assets Less Current Liabilities | 203 | 6 518 | 2 885 | 6 956 | 5 577 | 4 197 |
Trade Creditors Trade Payables | 1 845 | 1 862 | ||||
Trade Debtors Trade Receivables | 10 374 | 8 431 | 6 711 | 11 125 | 20 760 | 29 013 |
Turnover Revenue | 69 598 | 109 831 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 28th, June 2023 |
accounts | Free Download (13 pages) |
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