77 Engineering Limited in Coventry, CV5 6UB

Description

Data updated on: 01-11-2023

Located at 1110 Elliott Court Coventry Business Park, Coventry CV5 6UB 77 Engineering Limited is a Private Limited Company issued a 04775944 Companies House Reg No. This company was founded twenty one years ago. This company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2022-06-30 is the last time when the company accounts were reported.

Colin I. is the company's individual managing director, who was designated to this position in 2003. That company had been controlled by Trudie G. up until 2005-02-04.

Colin I. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 545	38 687	40 997	43 516	75 187	75 807

Balance Sheet
Cash Bank In Hand	52 157	63 520	47 308	34 153	68 187	63 089
Cash Bank On Hand											33 959	8 863	35 442
Current Assets	79 389	102 561	81 366	80 014	132 151	110 194	97 447	78 540	61 878	89 995	46 715	28 021	51 680
Debtors	27 232	39 041	34 058	45 861	63 964	47 105					12 756	19 158	16 238
Intangible Fixed Assets	16 900	8 450
Net Assets Liabilities Including Pension Asset Liability	32 545	38 687	40 997	43 516	75 187	75 807
Property Plant Equipment											11 944	8 626	9 235
Tangible Fixed Assets	997	1 035	944	539	7 795	5 864
Other Debtors											512

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32 445	38 587	40 897	43 416	75 087	75 707
Shareholder Funds	32 545	38 687	40 997	43 516	75 187	75 807

Other Financial Data
Accrued Liabilities											1 757	1 950	2 600
Accumulated Amortisation Impairment Intangible Assets											84 500	84 500
Accumulated Depreciation Impairment Property Plant Equipment											19 035	22 353	23 161
Average Number Employees During Period							4	4	3	3	3	3	1
Corporation Tax Payable											5 868	2 515	1 798
Creditors						39 078	41 870	35 923	35 536	41 423	28 656	16 601	32 260
Creditors Due After One Year	33 508	39 047	12 605	473
Creditors Due Within One Year	31 233	34 312	28 708	36 564	63 200	39 078
Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 344
Disposals Property Plant Equipment													7 500
Fixed Assets	17 897	9 485	944	539	7 795	5 864	6 824	8 221	6 619	6 215	11 944	8 626	9 235
Increase From Depreciation Charge For Year Property Plant Equipment												3 318	3 152
Intangible Assets Gross Cost											84 500	84 500
Intangible Fixed Assets Aggregate Amortisation Impairment	67 600	76 050	84 500	84 500	84 500
Intangible Fixed Assets Amortisation Charged In Period		8 450	8 450
Intangible Fixed Assets Cost Or Valuation	84 500	84 500	84 500	84 500	84 500
Net Current Assets Liabilities	48 156	68 249	52 658	43 450	68 951	71 116	55 577	42 617	26 342	48 572	35 840	11 420	19 420
Number Shares Allotted		100	100	100	100	100
Other Creditors											785	785
Other Taxation Social Security Payable													252
Par Value Share		1	1	1	1	1
Prepayments											2 619	1 169	1 035
Property Plant Equipment Gross Cost											30 979	30 979	32 396
Provisions For Liabilities Charges					1 559	1 173
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		430	360		10 095	300
Tangible Fixed Assets Cost Or Valuation	4 694	5 124	5 484	5 484	15 579	15 879
Tangible Fixed Assets Depreciation	3 697	4 089	4 540	4 945	7 784	10 015
Tangible Fixed Assets Depreciation Charged In Period		392	451	405	2 839	2 231
Total Additions Including From Business Combinations Property Plant Equipment													8 917
Total Assets Less Current Liabilities	66 053	77 734	53 602	43 989	76 746	76 980	62 401	50 838	32 961	54 787	47 784	20 046	28 655
Trade Creditors Trade Payables												139	305
Trade Debtors Trade Receivables											9 625	17 989	15 203

Latest update: 6 January 2024

People with significant control

Colin I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rebecca I.

Notified on 6 April 2016

Ceased on 7 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	11 March 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 4 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	4 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

77 Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin I.

Rebecca I.

Chettleburghs Secretarial Ltd

Trudie G.

Trudie G.

People with significant control

Colin I.

Rebecca I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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77 Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin I.

Rebecca I.

Chettleburghs Secretarial Ltd

Trudie G.

Trudie G.

People with significant control

Colin I.

Rebecca I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015