2m Engineering Limited in Kent, CT19 6HQ

Description

Data updated on: 01-11-2023

05321290 is a reg. no. used by 2m Engineering Limited. The firm was registered as a Private Limited Company on Friday 24th December 2004. The firm has been present on the British market for 20 years. The firm may be gotten hold of in 80 Sidney Street Folkstone in Kent. It's zip code assigned to this location is CT19 6HQ. This enterprise's SIC code is 72190 and has the NACE code: Other research and experimental development on natural sciences and engineering. The business most recent financial reports describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-12-24.

According to the latest update, there seems to be only a single managing director in the company: Gillian M. (since Friday 24th December 2004). For six years Jan M., had been responsible for a variety of tasks within this specific company up to the moment of the resignation thirteen years ago. At least one secretary in this firm is a limited company: Incorporate Nominees Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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
Currency
Net Worth	145 636	220 002	271 555	326 838	389 641	473 632

Balance Sheet
Current Assets	689 970	395 470	674 069	630 947	716 261	670 781	1 020 069	989 888	1 157 850	1 539 269	1 811 417	1 000 732
Net Assets Liabilities						473 632	638 862	746 456	789 641	1 091 227	1 393 849	1 493 071
Cash Bank In Hand	79 331	98 561	309 224	157 401	176 331	198 703
Debtors	572 279	258 549	329 845	397 956	509 430	448 340
Net Assets Liabilities Including Pension Asset Liability	145 636	220 002	271 435	326 838	389 641	473 632
Stocks Inventory	38 360	38 360	35 000	75 590	30 500	23 738
Tangible Fixed Assets	10 938	9 502	9 755	6 758	5 503	3 361

Capital & Reserves
Called Up Share Capital	120	124	120	129	136	117
Profit Loss Account Reserve	85 338	74 366	51 434	55 274	62 932	83 991
Shareholder Funds	145 636	220 002	271 555	326 838	389 641	473 632

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						195 295	323 337	323 504	425 835	491 376	458 959	123 527
Average Number Employees During Period								1	1	1	1	1
Creditors						85 215	147 466	108 889			32 817	97 837
Fixed Assets	10 938	9 502	9 755	6 758	85 503	83 361	89 596	80 072	57 626	43 334	41 391	36 973
Net Current Assets Liabilities	689 970	395 470	674 069	630 947	716 261	670 781	1 020 069	1 150 204	1 157 850	1 539 269	1 811 417	1 579 625
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											763 515	676 730
Total Assets Less Current Liabilities	700 908	404 972	683 824	637 705	801 764	754 142	1 109 665	1 230 276	1 212 476	1 582 603	1 852 808	1 616 598
Accruals Deferred Income	486 619	145 791	405 145	222 738	251 698	195 295
Called Up Share Capital Not Paid Not Expressed As Current Asset			120	129
Creditors Due After One Year	68 653	39 179	7 244	88 258	160 425	85 215
Investments Fixed Assets					80 000	80 000
Other Aggregate Reserves	60 178	145 512	219 854	271 288	326 562	389 494
Revaluation Reserve			147	147	11	30
Tangible Fixed Assets Additions			253
Tangible Fixed Assets Cost Or Valuation	10 938	9 502	9 755	6 758	5 503
Tangible Fixed Assets Disposals		1 436		2 997	1 255

Company staff