Composite Engineering And Design Ltd in Norfolk, NR16 1DG

Description

Data updated on: 01-11-2023

2007 marks the launching of Composite Engineering And Design Ltd, the company which is located at 23 The Fields, Tacolneston, Norwich, Norfolk. This means it's been 17 years Composite Engineering And Design has existed in this business, as the company was started on 2007-09-10. Its registration number is 06365536 and its area code is NR16 1DG. The enterprise's Standard Industrial Classification Code is 28110 which means Manufacture of engines and turbines, except aircraft, vehicle and cycle engines. Composite Engineering And Design Limited released its account information for the financial year up to 2022-09-30. The latest annual confirmation statement was submitted on 2023-03-17.

The directors currently chosen by the business include: Matthew W. arranged to perform management duties on 2022-04-06, Carolyne W. arranged to perform management duties on 2015-03-12 and Peter W. arranged to perform management duties on 2007-09-10. What is more, the managing director's responsibilities are often aided with by a secretary - Carolyne W., who joined this business on 2007-09-10.

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
Net Worth	-8 084	-10 304	5 486	3 707	271	10 520

Balance Sheet
Cash Bank In Hand	638	365	347	3 712	6 233	21 991
Current Assets		365	12 926	15 393	20 012	26 483	28 784	45 253	52 270	63 999	33 337	43 016
Debtors			1 564	2 144	4 512	153
Intangible Fixed Assets	9 000	7 500	6 000	4 500	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability	-8 084	-10 304	5 486	3 707	271	10 520
Stocks Inventory			11 015	9 537	9 267	4 339
Tangible Fixed Assets	2 120	1 672	2 349	2 636	2 782	5 589
Net Assets Liabilities									32 607	31 751	8 973	12 963

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 184	-10 404	5 386	3 607	171	10 420
Shareholder Funds	-8 084	-10 304	5 486	3 707	271	10 520

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	3
Creditors						21 934	23 909	21 419	25 837	20 000	14 667	10 667
Creditors Due Within One Year	19 495	19 494	15 319	18 295	24 967	21 934
Fixed Assets	11 120	9 172	8 349	7 136	5 782	7 089	5 566	5 970	6 174	10 907	9 950	10 255
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 500	9 000	10 500	12 000	13 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-18 857	-19 129	-2 393	-2 901	-4 955	4 549	4 875	23 834	26 433	40 911	15 203	14 919
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	347	347	470	527	556	1 118
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 360	1 017	930	4 484
Tangible Fixed Assets Cost Or Valuation	4 503	4 503	5 863	6 880	7 810	12 294
Tangible Fixed Assets Depreciation	2 383	2 831	3 514	4 244	5 028	6 705
Tangible Fixed Assets Depreciation Charged In Period		448	683	730	784	1 677
Total Assets Less Current Liabilities	-7 737	-9 957	5 956	4 234	827	11 638	10 441	29 804	32 607	51 818	25 153	25 174
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 400	1 513	1 544
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										274	5 098	5 255

Company staff

Matthew W.

Role: Director

Appointed: 06 April 2022

Latest update: 10 March 2024

Carolyne W.

Role: Director

Appointed: 12 March 2015

Latest update: 10 March 2024

Carolyne W.

Role: Secretary

Appointed: 10 September 2007

Latest update: 10 March 2024

Peter W.

Role: Director

Appointed: 10 September 2007

Latest update: 10 March 2024

People with significant control

Executives with significant control over the firm are: Peter W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carolyne W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carolyne W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 26th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26th June 2015
Annual Accounts 6 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	6 June 2016
Annual Accounts 8 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 April 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 6 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	6 June 2013
Annual Accounts 19 June 2014
Date Approval Accounts	19 June 2014

Composite Engineering And Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Carolyne W.

Carolyne W.

Peter W.

People with significant control

Peter W.

Carolyne W.

Accounts Documents

Company filings

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