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Gcn Engineering Limited WISHAW

Founded in 2013, Gcn Engineering, classified under reg no. SC465261 is an active company. Currently registered at 23 Mill Road ML2 9QR, Wishaw the company has been in the business for eleven years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

There is a single director in the company at the moment - Gordon N., appointed on 5 December 2013. In addition, a secretary was appointed - Catherine N., appointed on 5 December 2013. As of 16 April 2024, our data shows no information about any ex officers on these positions.

Gcn Engineering Limited Address / Contact

Office Address 23 Mill Road
Office Address2 Morningside
Town Wishaw
Post code ML2 9QR
Country of origin United Kingdom

Company Information / Profile

Registration Number SC465261
Date of Incorporation Thu, 5th Dec 2013
Industry Other service activities not elsewhere classified
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (167 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 23rd Nov 2023 (2023-11-23)
Last confirmation statement dated Wed, 9th Nov 2022

Company staff

Catherine N.

Position: Secretary

Appointed: 05 December 2013

Gordon N.

Position: Director

Appointed: 05 December 2013

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Gordon N. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.

Gordon N.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
significiant influence or control
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth15 24715 657       
Balance Sheet
Cash Bank In Hand16 14021 939       
Cash Bank On Hand 21 93920 90535 05065 08867 384108 037110 513177 735
Current Assets96 210145 251191 635220 935240 006262 759371 718414 523456 401
Debtors80 070123 312170 730185 885174 918195 375263 681304 010278 666
Intangible Fixed Assets48 28667 369       
Other Debtors 123 312170 343184 866172 674194 038263 562303 794278 124
Property Plant Equipment 1 0231 089704320759169  
Tangible Fixed Assets6181 023       
Reserves/Capital
Called Up Share Capital9090       
Profit Loss Account Reserve15 15715 567       
Shareholder Funds15 24715 657       
Other
Accrued Liabilities 1 0701 0801 1161 1401 18813 2221 2481 308
Accumulated Amortisation Impairment Intangible Assets 21 13136 71452 29867 88183 46499 048104 964108 714
Accumulated Depreciation Impairment Property Plant Equipment 4498331 2181 6022 1922 7822 951 
Average Number Employees During Period    11111
Corporation Tax Payable 14 39020 74418 13116 53317 81431 79432 18125 857
Creditors 197 986219 298215 489213 543211 263233 960221 072212 699
Creditors Due Within One Year129 867197 986       
Fixed Assets48 90468 39265 87549 90633 93918 7952 62119 03615 286
Increase From Amortisation Charge For Year Intangible Assets  15 58315 58415 58315 58315 5845 9163 750
Increase From Depreciation Charge For Year Property Plant Equipment  384385384590590169 
Intangible Assets 67 36964 78649 20233 61918 0362 45219 03615 286
Intangible Assets Gross Cost 88 500101 500101 500101 500101 500101 500124 000 
Intangible Fixed Assets Additions56 00032 500       
Intangible Fixed Assets Aggregate Amortisation Impairment7 71421 131       
Intangible Fixed Assets Amortisation Charged In Period7 71413 417       
Intangible Fixed Assets Cost Or Valuation56 00088 500       
Net Current Assets Liabilities-33 657-52 735-27 6635 44626 46351 496137 758193 451243 702
Number Shares Allotted9090       
Other Remaining Borrowings 93 000109 400109 400109 400109 400109 400109 400109 400
Par Value Share11       
Prepayments Accrued Income  3871 0192 2441 337119216542
Property Plant Equipment Gross Cost 1 4721 9221 9221 9222 9512 9512 951 
Share Capital Allotted Called Up Paid9090       
Tangible Fixed Assets Additions773699       
Tangible Fixed Assets Cost Or Valuation7731 472       
Tangible Fixed Assets Depreciation155449       
Tangible Fixed Assets Depreciation Charged In Period155294       
Total Additions Including From Business Combinations Intangible Assets  13 000    22 500 
Total Additions Including From Business Combinations Property Plant Equipment  450  1 029   
Total Assets Less Current Liabilities15 24715 65738 21255 35260 40270 291140 379212 487258 988
Trade Creditors Trade Payables 1 1  2 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-11-09
filed on: 19th, December 2023 		Free Download (3 pages)

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