Bullgate Engineering Services Limited in Alderley Edge, SK9 7JT

Description

Data updated on: 01-11-2023

This particular company is registered in Alderley Edge with reg. no. 03623972. This company was started in 1998. The headquarters of this company is located at Jameson Houe 11a London Road. The post code is SK9 7JT. The enterprise's classified under the NACE and SIC code 41100 which stands for Development of building projects. Bullgate Engineering Services Ltd released its latest accounts for the financial period up to 2022-12-31. The firm's most recent confirmation statement was filed on 2023-01-13.

Dorothy S. and John S. are registered as the company's directors and have been expanding the company since 2004. Furthermore, the managing director's efforts are regularly assisted with by a secretary - John S., who was selected by the firm on Fri, 17th Oct 2003.

The companies that control this firm are as follows: Power Engineering Consultants Plc owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Alderley Edge at 11A London Road, SK9 7JT.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	39 302	4 540
Current Assets	39 621	4 540
Debtors	319
Net Assets Liabilities	1 808 825	1 224 096
Other Debtors	319

Other Financial Data
Accrued Liabilities Deferred Income	2 001
Administrative Expenses	15 929	35 221
Amounts Owed To Group Undertakings	2 767 756	3 017 756
Average Number Employees During Period	3	3
Creditors	2 767 756	3 017 756
Further Item Tax Increase Decrease Component Adjusting Items	92 121	-186 816
Government Grant Income	4 741
Impairment Loss Reversal On Investments	-368 482	747 265
Investments	4 832 140	4 334 875
Investments Fixed Assets	4 832 140	4 334 875
Net Current Assets Liabilities	27 371	3 091
Operating Profit Loss	-11 188	-24 280
Other Creditors	9 758	543
Other Deferred Tax Expense Credit	137 915	-186 816
Other Operating Income Format1	4 741	10 941
Other Taxation Social Security Payable	491	906
Profit Loss	219 379	-584 729
Profit Loss On Ordinary Activities Before Tax	357 294	-771 545
Provisions For Liabilities Balance Sheet Subtotal	282 930	96 114
Social Security Costs	14	1 319
Staff Costs Employee Benefits Expense	15 902	36 700
Tax Decrease From Utilisation Tax Losses		7 918
Tax Expense Credit Applicable Tax Rate	67 886	-146 594
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	2 126	12 532
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings	45 794
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	-70 012	141 980
Tax Tax Credit On Profit Or Loss On Ordinary Activities	137 915	-186 816
Total Assets Less Current Liabilities	4 859 511	4 337 966
Transfers To From Retained Earnings Increase Decrease In Equity	230 567	-560 449
Wages Salaries	15 888	35 381
Director Remuneration	14 321	26 764