R Erwin Design Engineering Ltd is a private limited company that can be found at 36 Moss Road, Drumbo, Lisburn BT27 5JT. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-06-28, this 4-year-old company is run by 1 director.
Director Robert E., appointed on 28 June 2019.
The company is categorised as "engineering related scientific and technical consulting activities" (SIC: 71122), "engineering design activities for industrial process and production" (SIC code: 71121).
The last confirmation statement was filed on 2023-07-25 and the deadline for the next filing is 2024-08-08. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 36 Moss Road |
Office Address2 | Drumbo |
Town | Lisburn |
Post code | BT27 5JT |
Country of origin | United Kingdom |
Registration Number | NI662617 |
Date of Incorporation | Fri, 28th Jun 2019 |
Industry | Engineering related scientific and technical consulting activities |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Robert E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert E.
Notified on | 28 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 19 815 | 22 634 | 6 088 | 6 210 |
Current Assets | 21 760 | 23 861 | 8 298 | 6 210 |
Debtors | 1 945 | 1 227 | 2 210 | |
Other Debtors | 347 | 1 227 | 2 210 | |
Property Plant Equipment | 410 | 748 | ||
Other | ||||
Accrued Liabilities Deferred Income | 693 | 693 | 596 | 596 |
Accumulated Depreciation Impairment Property Plant Equipment | 410 | 1 159 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 9 983 | 8 301 | 6 918 | 6 246 |
Creditors | 20 501 | 23 815 | 8 661 | 6 901 |
Dividends Paid | 41 300 | 36 600 | 29 900 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 410 | 749 | ||
Issue Equity Instruments | 1 | |||
Net Current Assets Liabilities | 1 259 | 46 | -363 | -691 |
Other Creditors | 51 | 59 | ||
Other Taxation Social Security Payable | 9 774 | 14 821 | 1 147 | |
Profit Loss | 42 558 | 35 387 | 29 901 | |
Property Plant Equipment Gross Cost | 820 | 1 907 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 820 | 1 087 | ||
Total Assets Less Current Liabilities | 46 | 47 | 57 | |
Trade Debtors Trade Receivables | 1 598 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 19th, February 2024 |
accounts | Free Download (9 pages) |
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