St.clare Engineering Limited in Brookwood Avenue EASTLEIGH

St.clare Engineering Limited EASTLEIGH

St.clare Engineering started in year 1959 as Private Limited Company with registration number 00619491. The St.clare Engineering company has been functioning successfully for sixty five years now and its status is active. The firm's office is based in Eastleigh at Unit 1 Brookwood Industrial Estate. Postal code: SO50 9EY.

The firm has 2 directors, namely Pamela B., Andrew B.. Of them, Andrew B. has been with the company the longest, being appointed on 1 September 1999 and Pamela B. has been with the company for the least time - from 26 June 2013. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

St.clare Engineering Limited Address / Contact

Office Address	Unit 1 Brookwood Industrial Estate
Office Address2	Brookwood Avenue
Town	Eastleigh
Post code	SO50 9EY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00619491
Date of Incorporation	Fri, 23rd Jan 1959
Industry	Manufacture of lifting and handling equipment
End of financial Year	31st December
Company age	65 years old
Account next due date	Mon, 30th Sep 2024 (143 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 31st May 2024 (2024-05-31)
Last confirmation statement dated	Wed, 17th May 2023

Company staff

Pamela B.

Position: Director

Appointed: 26 June 2013

Andrew B.

Position: Director

Appointed: 01 September 1999

Andrew B.

Position: Secretary

Appointed: 01 October 1999

Resigned: 10 April 2009

Alan S.

Position: Director

Appointed: 01 October 1990

Resigned: 30 September 1991

Geoffrey S.

Position: Director

Appointed: 01 October 1990

Resigned: 23 March 1999

Graham B.

Position: Secretary

Appointed: 01 October 1990

Resigned: 01 October 1999

David S.

Position: Director

Appointed: 01 October 1990

Resigned: 06 December 1998

Michael B.

Position: Director

Appointed: 01 February 1990

Resigned: 10 April 2009

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Andrew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	111 019	122 665	119 677

Balance Sheet
Cash Bank In Hand	83 379	41 090	41 891
Cash Bank On Hand			41 891	34 655	36 834	74 104	68 936	155 388	80 909	115 322
Current Assets	158 971	141 055	143 581	126 603	148 296	180 105	169 321	249 223	186 895	224 165
Debtors	38 007	62 760	50 431	46 457	66 888	62 885	46 397	39 255	51 713	39 273
Net Assets Liabilities			119 677	113 259	124 378	140 733	152 124	162 306	167 610	194 320
Net Assets Liabilities Including Pension Asset Liability	111 019	122 665	119 677
Other Debtors			7 508	4 003	15 287	14 946	7 617	8 993	15 096	10 761
Property Plant Equipment			32 700	28 692	22 711	15 174	34 153	25 217	59 404	38 075
Stocks Inventory	37 585	37 205	51 259
Tangible Fixed Assets	39 105	35 747	32 700
Total Inventories			51 259	45 491	44 574	43 116	53 988	54 580	54 273	69 570

Reserves/Capital
Called Up Share Capital	893	893	893
Profit Loss Account Reserve	79 709	91 355	88 367
Shareholder Funds	111 019	122 665	119 677

Other
Amount Specific Advance Or Credit Directors		5 000	1 039
Amount Specific Advance Or Credit Made In Period Directors			4 978	10 000
Amount Specific Advance Or Credit Repaid In Period Directors			8 939	11 039
Accrued Liabilities Deferred Income			1 950	1 929	2 821	13 130	3 213	3 148
Accumulated Depreciation Impairment Property Plant Equipment			56 341	65 864	74 930	82 845	79 624	94 626	96 413	117 742
Average Number Employees During Period			6	6	6	5	5	5	6	5
Capital Redemption Reserve	807	807	807
Corporation Tax Payable			9 145	8 386	13 973	9 823	7 763	9 579
Creditors			50 376	36 587	42 514	51 828	16 228	60 051	18 118	13 800
Creditors Due Within One Year	80 297	47 368	50 376
Increase From Depreciation Charge For Year Property Plant Equipment				9 523	9 066	7 915	14 237	15 002	17 572	21 329
Net Current Assets Liabilities	78 674	93 687	93 205	90 016	105 782	128 277	136 195	197 946	136 382	175 058
Number Shares Allotted		893	893
Other Creditors			8 294		496	146	135	3 863	8 297	3 957
Other Taxation Social Security Payable			1 428	1 505	1 315	1 053	840	721	6 071	19 736
Par Value Share		1	1
Property Plant Equipment Gross Cost			89 041	94 556	97 641	98 019	113 777	119 843	155 817
Provisions For Liabilities Balance Sheet Subtotal			6 228	5 449	4 115	2 718	1 996	806	10 058	5 013
Provisions For Liabilities Charges	6 760	6 769	6 228
Share Capital Allotted Called Up Paid	893	893	893
Share Premium Account	29 610	29 610	29 610
Tangible Fixed Assets Additions		4 340	6 207
Tangible Fixed Assets Cost Or Valuation	78 494	82 834	89 041
Tangible Fixed Assets Depreciation	39 389	47 087	56 341
Tangible Fixed Assets Depreciation Charged In Period		7 698	9 254
Total Additions Including From Business Combinations Property Plant Equipment				5 515	3 085	378	33 508	6 066	51 759
Total Assets Less Current Liabilities	117 779	129 434	125 905	118 708	128 493	143 451	170 348	223 163	195 786	213 133
Trade Creditors Trade Payables			19 908	18 180	15 873	16 715	13 158	22 122	15 942	21 095
Trade Debtors Trade Receivables			42 923	42 454	51 601	47 939	38 780	30 262	36 617	28 512
Advances Credits Directors		5 000	1 039
Advances Credits Made In Period Directors		5 000
Bank Borrowings Overdrafts								44 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 458		15 785
Disposals Property Plant Equipment							17 750		15 785
Finance Lease Liabilities Present Value Total							16 228	15 884	18 118	13 800

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St.clare Engineering Limited EASTLEIGH

St.clare Engineering Limited Address / Contact

Company Information / Profile

Company staff

Pamela B.

Andrew B.

Andrew B.

Alan S.

Geoffrey S.

Graham B.

David S.

Michael B.

People with significant control

Annual reports financial information

Company filings

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