Inengineering (nottingham) started in year 2015 as Private Limited Company with registration number 09459952. The Inengineering (nottingham) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harrogate at 23 North Park Road. Postal code: HG1 5PD.
The company has one director. Ian N., appointed on 26 February 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Anthony E.. There were no ex secretaries.
| Office Address | 23 North Park Road |
| Town | Harrogate |
| Post code | HG1 5PD |
| Country of origin | United Kingdom |
| Registration Number | 09459952 |
| Date of Incorporation | Thu, 26th Feb 2015 |
| Industry | Manufacture of motor vehicles |
| End of financial Year | 28th December |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 26 February 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Ian N. This PSC and has 75,01-100% shares.
Ian N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 39 629 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 175 | |||||||
| Current Assets | 95 905 | 69 450 | 105 934 | 135 271 | 79 003 | 36 357 | 15 173 | 3 296 |
| Debtors | 89 707 | 69 450 | 102 759 | |||||
| Net Assets Liabilities | 28 746 | 73 269 | 87 965 | 55 769 | 16 518 | 983 | -1 381 | |
| Other Debtors | 55 753 | 86 184 | ||||||
| Cash Bank In Hand | 6 198 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 39 629 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 39 529 | |||||||
| Shareholder Funds | 39 629 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 800 | 800 | 800 | 800 | 800 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 292 | |||||||
| Corporation Tax Payable | 23 033 | -3 018 | ||||||
| Creditors | 40 704 | 40 505 | 46 506 | 22 434 | 19 039 | 13 390 | 3 877 | |
| Net Current Assets Liabilities | 39 629 | 28 746 | 73 269 | 88 765 | 56 569 | 17 318 | 1 783 | -581 |
| Other Creditors | 800 | 800 | ||||||
| Other Taxation Social Security Payable | 8 829 | 20 518 | ||||||
| Total Assets Less Current Liabilities | 39 629 | 28 746 | 73 269 | 88 765 | 56 569 | 17 318 | 1 783 | -581 |
| Trade Creditors Trade Payables | 7 750 | 14 365 | ||||||
| Trade Debtors Trade Receivables | 13 697 | 16 575 | ||||||
| Advances Credits Directors | 30 868 | 31 874 | 3 400 | 10 051 | 3 644 | 3 103 | 3 103 | 3 103 |
| Advances Credits Made In Period Directors | 51 502 | 70 072 | 53 615 | 541 | ||||
| Advances Credits Repaid In Period Directors | 52 508 | 41 598 | 40 164 | 13 695 | ||||
| Creditors Due Within One Year | 56 276 | |||||||
| Number Shares Allotted | 20 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 20 | |||||||
| Amount Specific Advance Or Credit Directors | 30 868 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 29th, November 2023 |
accounts | Free Download (6 pages) |
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