Costling Engineers Limited in Peterborough, PE7 3SS

Description

Data updated on: 01-11-2023

Costling Engineers Limited is categorised as Private Limited Company, that is based in Manor Farm, Morborne Road, Folksworth, Peterborough. The office's zip code is PE7 3SS. The company operates since 23rd December 1965. The company's registered no. is 00867353. The company's registered with SIC code 33120 which means Repair of machinery. The company's latest accounts were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-02-14.

Peter W. and Helen C. are registered as the firm's directors and have been managing the firm for twenty seven years. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Peter W. as a secretary since the appointment on 1st June 1997.

Executives who have control over the firm are as follows: Helen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	727 150	732 353	737 399	672 828	679 109

Balance Sheet
Cash Bank On Hand					14 436	65 855	33 675	4 772	480	4 765	5 253
Current Assets	556 209	561 320	566 322	581 685	580 633	596 054	594 231	576 546	566 028	570 505	572 070
Debtors	551 151	537 651	535 593	517 218	560 358	526 306	558 610	571 774	565 548	565 740	566 817
Net Assets Liabilities					713 611	735 064	719 709	701 385	676 196	702 338	685 233
Other Debtors					554 294	521 383	550 807	559 307	553 081	553 273	552 711
Property Plant Equipment					154 905	154 900	156 319	156 031	155 801	155 617	155 470
Total Inventories					5 839	3 893	1 946
Cash Bank In Hand	5 058	23 669	30 729	50 842	14 436
Net Assets Liabilities Including Pension Asset Liability	727 150	732 353	737 399	672 828	679 109
Stocks Inventory				13 625	5 839
Tangible Fixed Assets	156 011	155 777	154 920	154 912	154 905

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	712 150	717 353	722 399	657 828	664 109
Shareholder Funds	727 150	732 353	737 399	672 828	679 109

Other Financial Data
Accrued Liabilities						2 500	2 500	2 500	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment					3 088	3 093	3 250	3 538	3 768	3 952	4 099
Additions Other Than Through Business Combinations Property Plant Equipment							1 576
Creditors					75 127	102 490	116 253	109 775	116 241	130 067	126 790
Financial Assets					53 200	86 600	101 400	92 900	83 000	127 000
Fixed Assets	174 709	174 475	173 618	173 610	173 603	241 500	257 719	248 931	238 801	282 617	260 670
Future Minimum Lease Payments Under Non-cancellable Operating Leases							16 707	11 481	6 255
Increase From Depreciation Charge For Year Property Plant Equipment						5	157	288	230	184	147
Investments Fixed Assets	18 698	18 698	18 698	18 698	18 698					127 000	105 200
Net Current Assets Liabilities	552 441	557 878	563 781	499 218	505 506	493 564	477 978	466 771	449 787	440 438	445 280
Other Creditors					74 884	99 804	113 753	107 275	113 741	126 671	126 790
Other Inventories					5 839	3 893	1 946
Other Investments Other Than Loans										127 000	105 200
Property Plant Equipment Gross Cost					157 993	157 993	159 569	159 569	159 569	159 569
Provisions For Liabilities Balance Sheet Subtotal							15 988	14 317	12 392	20 717	20 717
Total Assets Less Current Liabilities						735 064	735 697	715 702	688 588	723 055	705 950
Trade Creditors Trade Payables					243	186				896
Trade Debtors Trade Receivables					6 064	4 923	7 803	12 467	12 467	12 467	14 106
Creditors Due Within One Year	3 768	3 442	2 541	82 467	75 127
Number Shares Allotted	15 000	15 000	15 000	15 000	15 000
Par Value Share		1	1	1	1
Value Shares Allotted	15 000	15 000	15 000	15 000	15 000

Company staff

Peter W.

Role: Secretary

Appointed: 01 June 1997

Latest update: 24 February 2024

Peter W.

Role: Director

Appointed: 01 June 1997

Latest update: 24 February 2024

Helen C.

Role: Director

Appointed: 06 June 1995

Latest update: 24 February 2024

People with significant control

Helen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

Costling Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Peter W.

Helen C.

June J.

Alan W.

People with significant control

Helen C.

Peter W.

Accounts Documents

Company filings

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