Screwed-on Engineering started in year 2008 as Private Limited Company with registration number 06475039. The Screwed-on Engineering company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Crewkerne at 6 The Linen Yard. Postal code: TA18 8AB. Since 5th March 2012 Screwed-on Engineering Limited is no longer carrying the name Screwed-up Engineering.
There is a single director in the firm at the moment - Timothy D., appointed on 16 January 2008. In addition, a secretary was appointed - Graham D., appointed on 16 January 2008. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 The Linen Yard |
| Office Address2 | South Street |
| Town | Crewkerne |
| Post code | TA18 8AB |
| Country of origin | United Kingdom |
| Registration Number | 06475039 |
| Date of Incorporation | Wed, 16th Jan 2008 |
| Industry | Manufacture of other transport equipment n.e.c. |
| End of financial Year | 31st January |
| Company age | 16 years old |
| Account next due date | Thu, 31st Oct 2024 (194 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Secretary
Appointed: 16 January 2008
Position: Director
Appointed: 16 January 2008
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Timothy D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Screwed-up Engineering | March 5, 2012 |
| Tim Dewar Avionics | March 2, 2012 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 433 | 400 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 636 | 2 104 | 2 958 | 1 948 | |||||
| Current Assets | 12 870 | 15 559 | 12 852 | 13 795 | 6 369 | 2 825 | 3 325 | ||
| Debtors | 12 818 | 11 178 | 7 234 | 13 455 | 9 894 | 11 847 | |||
| Net Assets Liabilities | 403 | 1 609 | 325 | 182 | |||||
| Other Debtors | 5 200 | 8 500 | 5 000 | 5 013 | |||||
| Property Plant Equipment | 6 800 | 5 440 | 4 352 | 3 482 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 432 | 399 | |||||||
| Shareholder Funds | 433 | 400 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 250 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 700 | 3 060 | 4 148 | 5 018 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 14 418 | 12 636 | 8 950 | 14 658 | |||||
| Creditors | 19 267 | 19 390 | 16 879 | 17 095 | 2 305 | 1 022 | 3 676 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||||
| Fixed Assets | 3 482 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 360 | 1 088 | 870 | ||||||
| Net Current Assets Liabilities | 433 | 400 | -6 397 | -3 831 | -4 027 | -3 300 | 4 064 | 1 803 | -351 |
| Other Creditors | 2 132 | 2 059 | 2 061 | 2 338 | |||||
| Other Taxation Social Security Payable | 2 717 | 4 695 | 5 868 | 99 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 | ||||||||
| Property Plant Equipment Gross Cost | 8 500 | 8 500 | 8 500 | ||||||
| Total Assets Less Current Liabilities | 433 | 400 | 403 | 1 609 | 325 | 182 | 4 064 | 1 803 | -351 |
| Trade Debtors Trade Receivables | 2 034 | 4 955 | 4 894 | 6 834 | |||||
| Advances Credits Directors | 4 500 | 5 200 | 8 500 | 5 000 | 5 000 | 3 000 | 1 200 | 1 200 | |
| Advances Credits Made In Period Directors | 5 200 | 3 300 | 3 500 | ||||||
| Advances Credits Repaid In Period Directors | 4 500 | 2 000 | 1 800 | ||||||
| Cash Bank | 1 256 | 5 025 | |||||||
| Creditors Due Within One Year | 13 641 | 15 803 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | -1 | -1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th January 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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