Founded in 2012, Latimer Engineering, classified under reg no. 08152517 is an active company. Currently registered at 2 Spring Close HP5 1UH, Latimer the company has been in the business for twelve years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Pieter F. and Nidhi F.. In addition one secretary - Nidhi F. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Spring Close |
Town | Latimer |
Post code | HP5 1UH |
Country of origin | United Kingdom |
Registration Number | 08152517 |
Date of Incorporation | Mon, 23rd Jul 2012 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th March |
Company age | 12 years old |
Account next due date | Sat, 30th Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 15th Oct 2023 (2023-10-15) |
Last confirmation statement dated | Sat, 1st Oct 2022 |
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Nidhi F. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Pieter F. This PSC owns 25-50% shares.
Nidhi F.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Pieter F.
Notified on | 27 September 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-30 |
Net Worth | 8 626 | 45 968 | 94 112 | 59 649 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 62 184 | 63 806 | 27 405 | 34 539 | 56 893 | 48 932 | 44 248 | 40 053 | |||
Current Assets | 19 759 | 64 548 | 118 886 | 62 609 | 64 196 | 27 830 | 37 064 | 56 893 | 48 932 | 44 248 | 40 053 |
Debtors | 9 395 | 195 | 390 | 425 | 390 | 425 | 2 525 | ||||
Net Assets Liabilities | 59 650 | 61 700 | 26 498 | 28 152 | 50 451 | 44 101 | 44 211 | 40 016 | |||
Other Debtors | 425 | 390 | 35 | 2 280 | |||||||
Property Plant Equipment | 1 420 | 2 392 | 1 765 | 1 138 | 511 | ||||||
Cash Bank In Hand | 10 364 | 64 353 | 118 496 | 62 184 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 626 | 45 968 | 94 112 | 59 649 | |||||||
Tangible Fixed Assets | 2 196 | 1 808 | 1 420 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 526 | 45 868 | 94 012 | 59 549 | |||||||
Shareholder Funds | 8 626 | 45 968 | 94 112 | 59 649 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 164 | 1 791 | 2 418 | 3 045 | 3 672 | 4 183 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 599 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |||
Comprehensive Income Expense | 19 050 | -15 202 | 21 654 | ||||||||
Creditors | 4 379 | 4 888 | 3 097 | 10 050 | 6 953 | 4 831 | 37 | 37 | |||
Current Tax For Period | 3 000 | ||||||||||
Dividend Per Share Final | 170 | 200 | |||||||||
Dividends Paid | -17 000 | -20 000 | -20 000 | ||||||||
Dividends Paid On Shares Final | 17 000 | 20 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 627 | 627 | 627 | 627 | 511 | ||||||
Net Current Assets Liabilities | 8 626 | 43 772 | 92 304 | 58 229 | 59 308 | 24 733 | 27 014 | 49 940 | 44 101 | 44 211 | 40 016 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 637 | 37 | 37 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments | 390 | 390 | 245 | ||||||||
Profit Loss | 19 050 | -15 202 | 21 654 | ||||||||
Property Plant Equipment Gross Cost | 2 584 | 4 183 | 4 183 | 4 183 | 4 183 | 4 183 | |||||
Taxation Social Security Payable | 1 145 | 1 853 | 1 946 | 4 147 | 4 194 | ||||||
Total Assets Less Current Liabilities | 44 101 | 44 211 | 40 016 | ||||||||
Director Remuneration | 15 654 | 9 796 | |||||||||
Creditors Due Within One Year | 11 133 | 20 776 | 26 582 | 4 380 | |||||||
Fixed Assets | 2 196 | 1 808 | 1 420 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to March 30, 2023 filed on: 12th, December 2023 |
accounts | Free Download (12 pages) |
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