Engineering Solutions Stoke Limited is a private limited company situated at Mitre House, Pitt Street West, Stoke-On-Trent ST6 3JW. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-24, this 6-year-old company is run by 2 directors.
Director Simo C., appointed on 24 January 2018. Director Stewart G., appointed on 24 January 2018.
The company is officially categorised as "other engineering activities" (Standard Industrial Classification code: 71129).
The latest confirmation statement was sent on 2023-01-23 and the date for the following filing is 2024-02-06. What is more, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | Mitre House |
| Office Address2 | Pitt Street West |
| Town | Stoke-on-trent |
| Post code | ST6 3JW |
| Country of origin | United Kingdom |
| Registration Number | 11167052 |
| Date of Incorporation | Wed, 24th Jan 2018 |
| Industry | Other engineering activities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 24 January 2018
Position: Director
Appointed: 24 January 2018
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Simo C. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Stewart G. This PSC has significiant influence or control over the company,.
Simo C.
| Notified on | 24 January 2018 |
| Nature of control: |
significiant influence or control |
Stewart G.
| Notified on | 24 January 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 | 26 454 | 8 886 | 8 864 | 6 198 | 2 722 |
| Current Assets | 20 | 56 897 | 36 084 | 33 304 | 33 847 | 35 979 |
| Debtors | 20 | 30 443 | 27 198 | 24 440 | 27 649 | 33 257 |
| Net Assets Liabilities | 20 | 27 623 | 3 293 | 372 | 116 | 31 |
| Other Debtors | 1 242 | 5 657 | 4 880 | 9 110 | 12 378 | |
| Property Plant Equipment | 10 052 | 8 356 | 6 873 | 7 306 | 6 149 | |
| Other | ||||||
| Accrued Liabilities | 1 070 | 1 195 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 948 | 3 644 | 5 127 | 6 352 | 7 509 | |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 22 392 | 22 764 | ||||
| Creditors | 37 416 | 39 559 | 38 499 | 39 649 | 40 978 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 948 | 1 696 | 1 483 | 1 225 | 1 157 | |
| Net Current Assets Liabilities | 20 | 19 481 | -3 475 | -5 195 | -5 802 | -4 999 |
| Number Shares Issued Fully Paid | 20 | 20 | ||||
| Other Creditors | 26 | 1 980 | 2 230 | 1 968 | 2 099 | |
| Other Taxation Social Security Payable | 887 | 37 579 | 36 269 | 36 265 | 37 107 | |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 12 000 | 12 000 | 12 000 | 13 658 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 910 | 1 588 | 1 306 | 1 388 | 1 119 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 000 | 1 658 | ||||
| Total Assets Less Current Liabilities | 20 | 29 533 | 4 881 | 1 678 | 1 504 | 1 150 |
| Trade Debtors Trade Receivables | 20 564 | 21 541 | 19 560 | 18 539 | 20 879 | |
| Dividends Paid | 120 000 | |||||
| Profit Loss | 95 670 | |||||
| Trade Creditors Trade Payables | 1 416 | 1 772 | ||||
| Number Shares Allotted | 20 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
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