Somdor Engineering Limited in Stalbridge DORSET

Somdor Engineering Limited DORSET

Somdor Engineering started in year 1975 as Private Limited Company with registration number 01225058. The Somdor Engineering company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Dorset at Gibbs Marsh Trading Estate. Postal code: DT10 2RY.

The firm has one director. Nicholas F., appointed on 10 October 2013. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Elizabeth E. who worked with the the firm until 12 June 2011.

This company operates within the DT10 2RY postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0216454 . It is located at Gibbs Marsh Trading Estate, Stalbridge, Sturminster Newton with a total of 3 carsand 3 trailers.

Somdor Engineering Limited Address / Contact

Office Address	Gibbs Marsh Trading Estate
Office Address2	Stalbridge
Town	Dorset
Post code	DT10 2RY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01225058
Date of Incorporation	Wed, 3rd Sep 1975
Industry	Manufacture of other fabricated metal products n.e.c.
End of financial Year	30th September
Company age	49 years old
Account next due date	Sun, 30th Jun 2024 (66 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated	Mon, 12th Jun 2023

Company staff

Nicholas F.

Position: Director

Appointed: 10 October 2013

Elizabeth E.

Position: Secretary

Appointed: 01 November 1999

Resigned: 12 June 2011

Mary F.

Position: Director

Appointed: 12 June 1991

Resigned: 01 November 1999

Michael F.

Position: Director

Appointed: 12 June 1991

Resigned: 31 December 2013

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Nicholas F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nicholas F.

Notified on	1 January 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30

Balance Sheet
Cash Bank On Hand				112 902	128 237	110 794	128 595	167 596	160 591
Current Assets	296 105	277 389	315 840	322 741	343 021	351 579	340 856	440 266	452 999
Debtors	208 612	153 919	179 079	166 793	151 500	187 056	168 160	219 736	205 709
Net Assets Liabilities				278 278	304 332	304 613	307 901	339 929	335 052
Other Debtors				33 092	46 069	26 299	24 952	16 144
Property Plant Equipment				131 259	157 347	139 549	129 840	113 717	99 236
Total Inventories				43 046	63 284	53 729	44 101	52 934	86 699
Cash Bank In Hand	31 048	83 126	104 595	112 902
Net Assets Liabilities Including Pension Asset Liability	242 455	261 106	292 468	278 278
Stocks Inventory	56 445	40 344	32 166	43 046
Tangible Fixed Assets	108 153	111 320	114 627	131 259

Reserves/Capital
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	237 455	256 106	287 468	273 278

Other
Accumulated Depreciation Impairment Property Plant Equipment				362 303	350 241	374 013	394 638	400 597	415 078
Additions Other Than Through Business Combinations Property Plant Equipment					57 482	5 974	10 916	1 331
Average Number Employees During Period				8	8	8	8	8	8
Creditors				131 083	146 980	155 156	136 695	193 111	198 986
Finance Lease Liabilities Present Value Total				11 461	16 579	13 447	4 382	2 567
Fixed Assets								113 717	99 236
Increase From Depreciation Charge For Year Property Plant Equipment					28 206	23 772	20 625	17 250	14 481
Net Current Assets Liabilities	150 351	180 388	206 524	191 658	196 041	196 423	204 161	247 155	254 013
Other Creditors				5 415	14 042	12 141	16 042	26 182
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					40 268			11 291
Other Disposals Property Plant Equipment					43 456			11 495
Property Plant Equipment Gross Cost				493 562	507 588	513 562	524 478	514 314	514 314
Provisions For Liabilities Balance Sheet Subtotal				21 891	27 193	24 171	23 864	20 943	18 197
Taxation Social Security Payable				21 090	18 607	35 952	30 493	59 548
Total Assets Less Current Liabilities	258 504	291 708	321 151	322 917	353 388	335 972	334 001	360 872	353 249
Trade Creditors Trade Payables				93 117	97 752	93 616	85 778	104 814
Trade Debtors Trade Receivables				133 701	105 431	160 757	143 208	203 592
Capital Employed	242 455	261 106	292 468	278 278
Creditors Due After One Year		13 201	10 166	22 748
Creditors Due Within One Year	145 754	97 001	109 316	131 083
Number Shares Allotted		5 000	5 000	5 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	16 049	17 401	18 517	21 891
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		21 154	23 026	36 365
Tangible Fixed Assets Cost Or Valuation	416 218	436 254	457 197	493 562
Tangible Fixed Assets Depreciation	308 065	324 934	342 570	362 303
Tangible Fixed Assets Depreciation Charged In Period		16 981	18 841	19 733
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		112	1 205
Tangible Fixed Assets Disposals		1 118	2 083

Transport Operator Data

Gibbs Marsh Trading Estate
Address	Stalbridge
City	Sturminster Newton
Post code	DT10 2RY
Vehicles	3
Trailers	3

Company filings

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Somdor Engineering Limited DORSET

Somdor Engineering Limited Address / Contact

Company Information / Profile

Company staff

Nicholas F.

Elizabeth E.

Mary F.

Michael F.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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