All New Engineering Limited in Bexley, DA5 1RB

Description

Data updated on: 13-10-2022

This firm known as All New Engineering was founded on 2012-12-31 as a private limited company. This firm head office was registered in Bexley on 19 Brookdale Road. This place area code is DA5 1RB. The reg. no. for All New Engineering Limited was 08342963. All New Engineering Limited had been in business for ten years up until dissolution date on 2022-08-09.

The limited company was supervised by a single managing director: David N. who was guiding it from 2012-12-31 to dissolution date on 2022-08-09.

Executives who had significant control over the firm were: David N. owned over 1/2 to 3/4 of company shares . Patricia N. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30
Currency
Net Worth	100	12 065	15 123	2 428	1 035

Balance Sheet
Current Assets		36 567	42 933	25 227	19 239	67 478	22 609	26 156	5 010
Net Assets Liabilities						28 698	15 271	16 095	3 134
Cash Bank In Hand	100	32 177	39 585	25 227
Debtors		4 390	3 348
Net Assets Liabilities Including Pension Asset Liability	100	12 065	15 123	2 428	1 035
Tangible Fixed Assets		3 173	2 601	2 132

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		11 965	15 023	2 328
Shareholder Funds	100	12 065	15 123	2 428	1 035

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 555	3 158	1 597	1 819
Average Number Employees During Period								1	2
Creditors						38 622	5 297	9 357	771
Fixed Assets		3 173	2 601	2 132	1 747	1 397	1 117	893	714
Net Current Assets Liabilities		8 892	12 522	296	2 074	28 856	17 312	16 799	4 239
Total Assets Less Current Liabilities	100	12 065	15 123	5 308	3 821	30 253	18 429	17 692	4 953
Accruals Deferred Income				2 880	2 786
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year		27 675	30 411	24 931	17 165
Number Shares Allotted	100	100
Other Debtors Due After One Year		4 390
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 870
Tangible Fixed Assets Cost Or Valuation		3 870	3 870	3 870
Tangible Fixed Assets Depreciation		697	1 269	1 738
Tangible Fixed Assets Depreciation Charged In Period		697	572	469

Company staff

Patricia N.

Role: Secretary

Appointed: 31 December 2012

Latest update: 29 May 2023

David N.

Role: Director

Appointed: 31 December 2012

Latest update: 29 May 2023

People with significant control

David N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Patricia N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	14 January 2023
Confirmation statement last made up date	31 December 2021

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2012-12-31
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 September 2014
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts 16 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	30/09/2021

All New Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia N.

David N.

People with significant control

David N.

Patricia N.

Accounts Documents

Company filings

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