Robert George & . (commercial & Marine Engineers) started in year 1978 as Private Limited Company with registration number 01382889. The Robert George & . (commercial & Marine Engineers) company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Woodford Green at Hunter House 109. Postal code: IG8 0DY.
There is a single director in the company at the moment - Jayne A., appointed on 10 June 2002. In addition, a secretary was appointed - Robert M., appointed on 31 March 2005. As of 24 April 2024, there were 2 ex directors - Muriel M., Robert M. and others listed below. There were no ex secretaries.
| Office Address | Hunter House 109 |
| Office Address2 | Snakes Lane West |
| Town | Woodford Green |
| Post code | IG8 0DY |
| Country of origin | United Kingdom |
| Registration Number | 01382889 |
| Date of Incorporation | Tue, 8th Aug 1978 |
| Industry | Sea and coastal passenger water transport |
| Industry | Manufacture of engines and turbines, except aircraft, vehicle and cycle engines |
| End of financial Year | 30th June |
| Company age | 46 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Secretary
Appointed: 31 March 2005
Position: Director
Appointed: 10 June 2002
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Jayne A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jayne A.
| 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 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -106 489 | -117 994 | -119 744 | -129 843 | -139 656 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 382 | 195 | 365 | 212 | 269 | ||||||
| Cash Bank On Hand | 269 | 143 | 161 | 161 | 161 | ||||||
| Current Assets | 1 375 | 578 | 12 365 | 9 212 | 1 608 | 919 | 161 | 161 | 161 | 161 | |
| Debtors | 993 | 383 | 12 000 | 9 000 | 624 | 776 | |||||
| Net Assets Liabilities | -139 656 | -140 969 | 125 517 | 125 517 | 125 517 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -119 744 | -129 843 | -139 656 | ||||||||
| Property Plant Equipment | 11 721 | 6 281 | |||||||||
| Stocks Inventory | 715 | ||||||||||
| Tangible Fixed Assets | 27 841 | 22 296 | 17 925 | 14 467 | 11 721 | ||||||
| Total Inventories | 715 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -106 589 | -118 094 | -119 844 | -129 943 | -139 756 | ||||||
| Shareholder Funds | -106 489 | -117 994 | -119 744 | -129 843 | -139 656 | ||||||
| Other | |||||||||||
| Accrued Liabilities | 11 423 | 9 370 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 101 466 | 88 366 | |||||||||
| Creditors | 739 | 148 169 | 125 678 | 125 678 | 125 678 | 125 678 | 125 678 | ||||
| Creditors Due After One Year | 1 846 | 739 | |||||||||
| Creditors Due Within One Year | 135 705 | 140 868 | 150 034 | 151 676 | 152 246 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 919 | 88 366 | |||||||||
| Disposals Property Plant Equipment | 18 250 | 94 937 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 109 | ||||||||||
| Net Current Assets Liabilities | -134 330 | -140 290 | -137 669 | -142 464 | -150 638 | -147 250 | -125 517 | -125 517 | 125 517 | 125 517 | 125 517 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | ||||||||||
| Other Creditors | 136 392 | 138 799 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Prepayments | 341 | 357 | |||||||||
| Profit Loss | -1 313 | ||||||||||
| Property Plant Equipment Gross Cost | 113 187 | 94 937 | |||||||||
| Recoverable Value-added Tax | 283 | 419 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 113 187 | 113 187 | 113 187 | 113 187 | |||||||
| Tangible Fixed Assets Depreciation | 85 346 | 90 891 | 95 262 | 98 720 | 101 466 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 545 | 4 371 | 3 458 | 2 746 | |||||||
| Total Assets Less Current Liabilities | -106 489 | -117 994 | -119 744 | -127 997 | -138 917 | -140 969 | -125 517 | -125 517 | 125 517 | 125 517 | 125 517 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-06-30 filed on: 2nd, February 2023 |
accounts | Free Download (3 pages) |
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