A & G Endean Inspection Ltd in Tyne & Wear, NE16 4PU

Description

Data updated on: 16-03-2019

The company known as A & G Endean Inspection was founded on Mon, 22nd Jan 2007 as a private limited company. The company headquarters was located in Tyne & Wear on 19a Cornmoor Road, Whickham. The address area code is NE16 4PU. The company reg. no. for A & G Endean Inspection Ltd was 06060424. A & G Endean Inspection Ltd had been in business for 12 years until dissolution date on Tue, 15th Jan 2019.

The data obtained related to the firm's MDs indicates that the last two directors were: Alan E. and Garry E. who were appointed to their positions on Mon, 22nd Jan 2007.

Executives who controlled the firm include: Alan E. owned 1/2 or less of company shares. Garry E. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency
Net Worth	1 382	270	64	865	1 371

Balance Sheet
Cash Bank In Hand	2 084	1 747	711	311	193
Cash Bank On Hand					193	596
Current Assets	4 744	4 368	3 454	3 720	4 605	5 331
Debtors	2 660	2 621	2 743	3 409	4 412	4 735
Other Debtors					1 557	2 387
Property Plant Equipment					1 344	776
Tangible Fixed Assets				512	1 344

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 380	268	62	863	1 369
Shareholder Funds	1 382	270	64	865	1 371

Other Financial Data
Amount Specific Advance Or Credit Directors				1 608	1 155	1 985
Amount Specific Advance Or Credit Made In Period Directors						830
Amount Specific Advance Or Credit Repaid In Period Directors					453
Accumulated Depreciation Impairment Property Plant Equipment					380	948
Average Number Employees During Period						1
Creditors					4 578	4 415
Creditors Due Within One Year	3 362	4 098	3 390	3 367	4 578
Finance Lease Liabilities Present Value Total					730
Increase From Depreciation Charge For Year Property Plant Equipment						568
Net Current Assets Liabilities	1 382	270	64	353	27	916
Number Shares Allotted		2	2	2	2
Other Creditors					442	442
Other Taxation Social Security Payable					3 406	3 973
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 724
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				764	960
Tangible Fixed Assets Cost Or Valuation				764	1 724
Tangible Fixed Assets Depreciation				252	380
Tangible Fixed Assets Depreciation Charged In Period				252	128
Total Assets Less Current Liabilities	1 382	270	64	865	1 371	1 692
Trade Debtors Trade Receivables					2 855	2 348
Advances Credits Directors			148	1 608	1 155
Advances Credits Made In Period Directors			148	1 460

Company staff

Alan E.

Role: Director

Appointed: 22 January 2007

Latest update: 24 January 2021

Garry E.

Role: Director

Appointed: 22 January 2007

Latest update: 24 January 2021

Garry E.

Role: Secretary

Appointed: 22 January 2007

Latest update: 24 January 2021

People with significant control

Alan E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Garry E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2018
Account last made up date	31 January 2017
Confirmation statement next due date	05 February 2019
Confirmation statement last made up date	22 January 2018

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	4 July 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	11 June 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 17 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	17 May 2013

A & G Endean Inspection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan E.

Garry E.

Garry E.

People with significant control

Alan E.

Garry E.

Accounts Documents

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