C.i. Engineering Limited in Andover, SP10 3BT

Description

Data updated on: 04-11-2023

C.i. Engineering came into being in 2012 as a company enlisted under no 07959115, located at SP10 3BT Andover at 55 Shaw Close. This firm's last known status was dissolved. C.i. Engineering had been on the market for at least eleven years.

The following limited company was managed by one managing director: Colin I., who was designated to this position in 2012.

Colin I. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 011	865	549

Balance Sheet
Cash Bank In Hand	16 966	16 114	7 416
Cash Bank On Hand			7 416	14 026	17 520	10 910	15 683	17 881	28 285
Current Assets		16 114	15 418	14 334	17 520	13 627	15 683	21 671	32 295	15 475
Debtors			8 002	308		2 717		3 790	4 010	15 475
Net Assets Liabilities			549	126	2 344	135	153	192	133	15 475
Net Assets Liabilities Including Pension Asset Liability	2 011	865	549
Other Debtors			6 130	308		2 717				15 475
Property Plant Equipment			479	544	365	851	939	1 928	1 434
Tangible Fixed Assets	423	714	479

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 911	765	449
Shareholder Funds	2 011	865	549

Other Financial Data
Amount Specific Advance Or Credit Directors		262	6 130	308		2 717
Amount Specific Advance Or Credit Made In Period Directors			23 908	12 200	18 450	23 888	7 874
Amount Specific Advance Or Credit Repaid In Period Directors			17 516	18 022	18 758	21 171	10 591
Accumulated Depreciation Impairment Property Plant Equipment			764	949	1 128	1 143	1 405	1 376	1 702
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			15 252	14 643	15 468	14 176	16 278	23 041	33 164
Creditors Due Within One Year	15 293	15 820	15 252
Disposals Decrease In Depreciation Impairment Property Plant Equipment						283	158	338	405	2 210
Disposals Property Plant Equipment						309	250	366	600	3 358
Increase From Depreciation Charge For Year Property Plant Equipment				185	179	298	420	309	731	508
Net Current Assets Liabilities	1 673	294	166	-309	2 052	-549	-595	-1 370	-869	15 475
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			1 356	1 410	2 758	1 530	3 262	8 941	14 645
Other Taxation Social Security Payable			13 896	13 233	12 710	12 646	13 016	14 100	18 519
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 243	1 493	1 493	1 994	2 344	3 304	3 136
Provisions For Liabilities Balance Sheet Subtotal			96	109	73	167	191	366	432
Provisions For Liabilities Charges	85	143	96
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		430
Tangible Fixed Assets Cost Or Valuation	813	1 243
Tangible Fixed Assets Depreciation	390	529	764
Tangible Fixed Assets Depreciation Charged In Period		139	235
Total Additions Including From Business Combinations Property Plant Equipment				250		810	600	1 326	432	222
Total Assets Less Current Liabilities	2 096	1 008	645	235	2 417	302	344	558	565	15 475
Trade Debtors Trade Receivables			1 872					3 790	4 010
Advances Credits Directors		-262	6 130

Company staff

Colin I.

Role: Director

Appointed: 21 February 2012

Latest update: 11 November 2023

People with significant control

Colin I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 May 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

C.i. Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin I.

People with significant control

Colin I.

Accounts Documents

Company filings

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