Founded in 2014, Engserve (hvac), classified under reg no. 09046482 is an active company. Currently registered at 2 St. Leonards Close RM17 6GT, Grays the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Anton B., appointed on 19 May 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 St. Leonards Close |
| Town | Grays |
| Post code | RM17 6GT |
| Country of origin | United Kingdom |
| Registration Number | 09046482 |
| Date of Incorporation | Mon, 19th May 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 19 May 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Anton B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anton B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 2 038 | 6 084 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 395 | 221 | |||||||
| Current Assets | 9 004 | 13 843 | 221 | 221 | 3 185 | 157 | 157 | 157 | 157 |
| Debtors | 8 205 | 13 448 | 5 797 | ||||||
| Net Assets Liabilities | 6 084 | 3 204 | -583 | 949 | 157 | 157 | 157 | 157 | |
| Cash Bank In Hand | 799 | 395 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 038 | 6 084 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 037 | 6 083 | |||||||
| Shareholder Funds | 2 038 | 6 084 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 800 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 5 011 | 2 262 | |||||||
| Creditors | 7 759 | 2 814 | 804 | 2 236 | |||||
| Dividends Paid On Shares | 16 000 | 12 024 | |||||||
| Net Current Assets Liabilities | 2 038 | 6 084 | 3 204 | -583 | 949 | 157 | 157 | 157 | 157 |
| Other Taxation Social Security Payable | 1 948 | 552 | |||||||
| Prepayments Accrued Income | 13 448 | 5 797 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 797 | ||||||||
| Total Assets Less Current Liabilities | 2 038 | 6 084 | 3 204 | -583 | 949 | 157 | 157 | 157 | 157 |
| Creditors Due Within One Year | 6 966 | 7 759 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Fri, 5th Apr 2024 director's details were changed filed on: 11th, April 2024 |
officers | Free Download (2 pages) |
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