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S N Engineering Ltd GLOUCESTER

S N Engineering started in year 2007 as Private Limited Company with registration number 06080458. The S N Engineering company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Gloucester at C/o Kingscott Dix Limited Goodridge Court. Postal code: GL2 5EN.

At present there are 2 directors in the the company, namely Alastair O. and Donna-Marie O.. In addition one secretary - Georgina P. - is with the firm. As of 11 May 2024, our data shows no information about any ex officers on these positions.

S N Engineering Ltd Address / Contact

Office Address C/o Kingscott Dix Limited Goodridge Court
Office Address2 Goodridge Avenue
Town Gloucester
Post code GL2 5EN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06080458
Date of Incorporation Fri, 2nd Feb 2007
Industry Wholesale of other machinery and equipment
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (234 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated Thu, 2nd Feb 2023

Company staff

Alastair O.

Position: Director

Appointed: 23 October 2012

Georgina P.

Position: Secretary

Appointed: 25 January 2008

Donna-Marie O.

Position: Director

Appointed: 02 February 2007

Eac (secretaries) Limited

Position: Corporate Nominee Secretary

Appointed: 02 February 2007

Resigned: 25 January 2008

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we established, there is Alastair O. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Donna-Marie O. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Alastair O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Donna-Marie O.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth90 196149 373123 885106 254228 325       
Balance Sheet
Cash Bank In Hand74245 24419 368142 487244 526       
Cash Bank On Hand    244 526225 360249 163131 36123 280304 752190 896435 615
Current Assets374 574388 839186 489488 678795 888551 410513 187433 988399 382607 823547 645816 074
Debtors255 265255 820106 192198 156350 040163 695125 616108 718255 156161 293181 545196 059
Net Assets Liabilities    228 325400 438372 926333 182242 548200 522192 958327 189
Net Assets Liabilities Including Pension Asset Liability90 196149 373123 885106 254228 325       
Other Debtors    50 57312 372      
Property Plant Equipment    25 88116 86417 71912 7645 0607 99928 590 
Stocks Inventory118 56787 77560 929148 035201 322       
Tangible Fixed Assets8 13214 49211 0567 44825 881       
Total Inventories    201 322162 355138 408193 909120 946141 778175 204184 400
Reserves/Capital
Called Up Share Capital11111       
Profit Loss Account Reserve90 195149 372123 884106 253228 324       
Shareholder Funds90 196149 373123 885106 254228 325       
Other
Accumulated Depreciation Impairment Property Plant Equipment    36 42645 78855 43364 75973 02477 88582 10482 698
Average Number Employees During Period    66577777
Creditors    588 395164 7987 1755 0752 97542 54232 36722 663
Creditors Due Within One Year291 003251 21671 767388 643588 395       
Disposals Decrease In Depreciation Impairment Property Plant Equipment           4 701
Disposals Property Plant Equipment           23 600
Increase From Depreciation Charge For Year Property Plant Equipment     9 3629 6459 3268 2654 8614 2195 295
Net Current Assets Liabilities83 571137 623114 722100 035207 493386 612365 613327 918241 424236 585202 167343 434
Number Shares Allotted1100100100100       
Number Shares Issued Fully Paid       100100100100100
Other Creditors    179 02153 128      
Other Taxation Social Security Payable    107 36956 707      
Par Value Share 1111  11111
Property Plant Equipment Gross Cost    62 30762 65273 15277 52378 08485 884110 69490 622
Provisions For Liabilities Balance Sheet Subtotal    5 0493 0383 2312 4259611 5205 4321 506
Provisions For Liabilities Charges1 5072 7421 8931 2295 049       
Share Capital Allotted Called Up Paid11111       
Tangible Fixed Assets Additions 10 6911 16357227 680       
Tangible Fixed Assets Cost Or Valuation22 20132 89234 05534 62762 307       
Tangible Fixed Assets Depreciation14 06918 40022 99927 17936 426       
Tangible Fixed Assets Depreciation Charged In Period 4 3314 5994 1809 247       
Total Additions Including From Business Combinations Property Plant Equipment     34510 5004 3715617 80024 8103 528
Total Assets Less Current Liabilities91 703152 115125 778107 483233 374403 476383 332340 682246 484244 584230 757351 358
Trade Creditors Trade Payables    302 00554 963      
Trade Debtors Trade Receivables    299 467151 323      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates February 2, 2024
filed on: 2nd, February 2024 		Free Download (3 pages)

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