A.t. Engineering (propshafts) Ltd. in Glasgow, G73 3BA

Description

Data updated on: 01-11-2023

A.t. Engineering (propshafts) Ltd. 's been on the market for at least twenty four years. Registered with number SC205623 in 2000, the company is based at 2 Richmond Place, Glasgow G73 3BA. The firm's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. A.t. Engineering (propshafts) Limited. released its account information for the financial period up to 2022-09-30. The firm's latest confirmation statement was submitted on 2023-03-29.

There seems to be a group of two directors supervising this business right now, namely Margaret D. and Grant D. who have been carrying out the directors duties since 2010-02-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93 768	126 543	138 389	165 513	171 418	171 293

Balance Sheet
Cash Bank In Hand	72 012	42 345	26 745	59 510	29 696	47 614
Cash Bank On Hand						47 614	64 203	77 140	50 729	84 305	151 948	124 368
Current Assets	144 738	158 184	165 887	201 997	181 361	189 319	194 241	254 575	257 994	357 506	416 662	400 080
Debtors	72 726	115 839	139 142	142 487	151 665	141 705	130 038	177 435	207 265	273 201	264 714	275 712
Net Assets Liabilities						171 293	174 523	214 135	227 030	298 920	336 743	348 894
Net Assets Liabilities Including Pension Asset Liability	93 768	126 543	138 389	165 513	171 418	171 293
Other Debtors						101 480	101 612
Property Plant Equipment						13 040	14 466	43 436	35 406	34 721	30 064	24 238
Tangible Fixed Assets	14 663	19 054	14 361	10 937	15 933	13 040

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	93 668	126 443	138 289	165 413	171 318	171 193
Shareholder Funds	93 768	126 543	138 389	165 513	171 418	171 293

Other Financial Data
Amount Specific Advance Or Credit Directors										6 670	8 358	6 382
Amount Specific Advance Or Credit Made In Period Directors												18 358
Amount Specific Advance Or Credit Repaid In Period Directors											1 688	3 618
Accrued Liabilities						1 890	3 640
Accumulated Depreciation Impairment Property Plant Equipment						25 021	18 598	25 160	33 927	32 002	39 254	45 080
Average Number Employees During Period							1	1	2	1	1	2
Corporation Tax Payable						426	-559
Creditors						29 923	31 290	75 622	59 865	86 893	18 000	14 000
Creditors Due After One Year		1 464	139
Creditors Due Within One Year	63 344	47 026	40 165	46 313	24 477	29 923
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 519			10 838
Disposals Property Plant Equipment							14 157			10 835
Future Minimum Lease Payments Under Non-cancellable Operating Leases							2 222	2 222	2 222	1 296	2 515	2 515
Increase From Depreciation Charge For Year Property Plant Equipment							5 096	6 562	8 767	8 913	7 252	5 826
Net Current Assets Liabilities	81 394	111 158	125 722	155 684	156 884	159 396	162 951	178 953	198 129	270 613	332 195	344 715
Number Shares Allotted		100		100	100	100
Other Creditors						1 384	1 212
Other Taxation Social Security Payable							25
Par Value Share		1		1	1	1
Prepayments Accrued Income						1 458	1 167
Property Plant Equipment Gross Cost						38 061	33 064	68 596	69 333	66 723	69 318
Provisions For Liabilities Balance Sheet Subtotal						1 143	2 894	8 254	6 505	6 414	7 516	6 059
Provisions For Liabilities Charges	2 289	2 205	1 555	1 108	1 399	1 143
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		10 625		138	9 600	833
Tangible Fixed Assets Cost Or Valuation	16 865	27 490	27 490	27 628	37 228	38 061
Tangible Fixed Assets Depreciation	2 202	8 436	13 129	16 691	21 295	25 021
Tangible Fixed Assets Depreciation Charged In Period		6 234		3 562	4 604	3 726
Total Additions Including From Business Combinations Property Plant Equipment							9 160	35 532	737	8 225	2 595
Total Assets Less Current Liabilities	96 057	130 212	140 083	166 621	172 817	172 436	177 417	222 389	233 535	305 334	362 259	368 953
Trade Creditors Trade Payables						6 737	8 387
Trade Debtors Trade Receivables						38 767	27 259

Company staff

Margaret D.

Role: Director

Appointed: 01 February 2010

Latest update: 16 February 2024

Grant D.

Role: Director

Appointed: 04 June 2001

Latest update: 16 February 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 March 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 June 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 June 2013

A.t. Engineering (propshafts) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret D.

Grant D.

Margaret D.

Margaret D.

Accounts Documents

Company filings

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