Valid Engineering Limited in Gosport, PO12 4EH

Description

Data updated on: 18-10-2022

Located at 96 Palmyra Road, Gosport PO12 4EH Valid Engineering Limited was categorised as a Private Limited Company and issued a 02819033 registration number. This firm was started on 1993-05-18. Valid Engineering Limited had been in the United Kingdom for 29 years.

The company was supervised by one managing director: Kenneth M. who was managing it from 1993-07-13 to the date it was dissolved on 2022-09-06.

Executives who had significant control over the firm were: Kenneth M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Janet M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	20 116	26 731	53 216	90 757	108 832

Balance Sheet
Current Assets	91 067	76 198	85 017	122 892	132 470	74 065	37 605	15 941	6 706
Net Assets Liabilities					108 833	71 011	31 049	13 900	1 693
Cash Bank In Hand	29 749	47 668	53 766	74 920
Debtors	61 318	28 530	31 251	47 972
Net Assets Liabilities Including Pension Asset Liability	20 116	26 731	53 216	90 757	108 832
Tangible Fixed Assets	1 072	804	603	452

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	20 016	26 631	53 116	90 657
Shareholder Funds	20 116	26 731	53 216	90 757	108 832

Other Financial Data
Accrued Liabilities Deferred Income					1 199	1 200	1 250	1 251	1 499
Average Number Employees During Period						3	3	3	2
Creditors					23 711	3 996	6 598	2 338	3 514
Fixed Assets	1 072	804	603	452	838	1 722	1 292	1 548
Net Current Assets Liabilities	19 044	25 927	52 613	91 505	109 194	70 488	31 007	13 603	3 192
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				774	435	419
Total Assets Less Current Liabilities	20 116	26 731	53 216	90 757	110 032	72 210	32 299	15 151	3 192
Accruals Deferred Income				1 200	1 200
Creditors Due Within One Year	72 023	50 271	32 404	31 387	23 711
Tangible Fixed Assets Cost Or Valuation	8 366	8 366	8 366	8 366
Tangible Fixed Assets Depreciation	7 294	7 562	7 763	7 914
Tangible Fixed Assets Depreciation Charged In Period		268	201	151
Amount Specific Advance Or Credit Directors				4 821

Company staff

Janet M.

Role: Secretary

Appointed: 13 July 1993

Latest update: 15 February 2024

Kenneth M.

Role: Director

Appointed: 13 July 1993

Latest update: 15 February 2024

People with significant control

Kenneth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	01 June 2023
Confirmation statement last made up date	18 May 2022

Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 26 August 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 August 2014
Annual Accounts 5 September 2016
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	5 September 2016
Annual Accounts 14 September 2015
Date Approval Accounts	14 September 2015

Valid Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet M.

Kenneth M.

Elk Company Secretaries Limited

Elk (nominees) Limited

People with significant control

Kenneth M.

Janet M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode