Align Engineering Solutions Ltd
308 London Road Hazel Grove SK7 4RF Stockport
Number: 07676010
Incorporation date: 2011-06-21
Dissolution date: 2023-01-03
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07676010 thirteen years ago, Align Engineering Solutions Limited had been a private limited company until 2023-01-03 - the date it was dissolved. The firm's official mailing address was 308 London Road, Hazel Grove Stockport.
Maurice A. was this enterprise's managing director, arranged to perform management duties on 2011-06-21.
Maurice A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | ||||||||
| Net Worth | 842 | 1 440 | 711 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 28 755 | 52 338 | 42 694 | 37 727 | 42 539 | 40 617 | ||
| Current Assets | 4 119 | 33 866 | 29 315 | 52 338 | 42 623 | 37 676 | 42 539 | 40 776 |
| Debtors | 1 239 | 1 608 | 560 | -71 | -51 | 159 | ||
| Net Assets Liabilities | 711 | 17 054 | 14 261 | 16 392 | 20 673 | 140 | ||
| Other Debtors | -71 | -51 | 159 | |||||
| Property Plant Equipment | 711 | 514 | 373 | 271 | 197 | -1 | ||
| Cash Bank In Hand | 2 880 | 32 258 | 28 755 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 842 | 1 440 | 711 | |||||
| Tangible Fixed Assets | 291 | 369 | 711 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 742 | 1 340 | 611 | |||||
| Shareholder Funds | 842 | 1 440 | 711 | |||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 786 | 847 | 865 | 480 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 220 | 1 417 | 1 558 | 1 660 | 1 734 | 1 932 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 1 012 | 923 | 1 055 | |||||
| Creditors | 29 172 | 35 695 | 28 735 | 20 708 | 21 198 | 40 155 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 197 | 141 | 102 | 74 | 198 | |||
| Net Current Assets Liabilities | 609 | 1 145 | 143 | 16 643 | 13 959 | 16 968 | 21 341 | 621 |
| Other Creditors | 27 673 | 29 911 | 27 723 | 19 836 | 20 143 | 40 155 | ||
| Property Plant Equipment Gross Cost | 1 931 | 1 931 | 1 931 | 1 931 | 1 931 | |||
| Total Assets Less Current Liabilities | 900 | 1 514 | 854 | 17 157 | 14 332 | 17 239 | 21 538 | 620 |
| Advances Credits Directors | 29 167 | 26 937 | 19 836 | 20 143 | 40 155 | |||
| Advances Credits Made In Period Directors | 2 230 | 7 101 | 307 | |||||
| Other Taxation Social Security Payable | 1 499 | 5 784 | 1 012 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 143 | 103 | 71 | |||||
| Trade Debtors Trade Receivables | 560 | |||||||
| Creditors Due Within One Year | 3 510 | 32 721 | 29 172 | |||||
| Fixed Assets | 291 | 369 | 711 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 58 | 74 | 143 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 450 | 619 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 862 | 1 312 | 1 931 | |||||
| Tangible Fixed Assets Depreciation | 571 | 943 | 1 220 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 372 | 277 | ||||||
Role: Director
Appointed: 21 June 2011
Latest update: 14 February 2023
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 05 July 2022 |
| Confirmation statement last made up date | 21 June 2021 |
| Annual Accounts 25 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 25 September 2015 |
| Annual Accounts 27 September 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 27 September 2016 |
| 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 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| 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 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
(1 page)