D J E Fabrication & Engineering Ltd
92 London Street RG1 4SJ Reading
Number: 02184290
Incorporation date: 1987-10-28
Dissolution date: 2017-12-12
End of financial year: 11 September
Category: Private Limited Company
Status: Dissolved
D J E Fabrication & Engineering came into being in 1987 as a company enlisted under no 02184290, located at RG1 4SJ Reading at 92 London Street. This company's last known status was dissolved. D J E Fabrication & Engineering had been operating in this business for 30 years.
Taking into consideration the company's register, there were two directors: Kathleen E. and Derek E..
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-09-11 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 416 948 | 404 818 | 403 386 | 424 663 | 436 476 | 380 983 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 40 319 | 63 581 | 156 471 | 92 056 | 79 158 | 376 036 |
| Current Assets | 246 968 | 266 844 | 324 523 | 361 388 | 322 089 | 387 038 |
| Debtors | 195 949 | 188 263 | 153 052 | 264 332 | 237 931 | 11 002 |
| Stocks Inventory | 10 700 | 15 000 | 15 000 | 5 000 | 5 000 | |
| Tangible Fixed Assets | 302 228 | 284 445 | 285 375 | 296 498 | 285 726 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Profit Loss Account Reserve | 316 948 | 304 818 | 303 386 | 324 663 | 336 476 | 280 983 |
| Shareholder Funds | 416 948 | 404 818 | 403 386 | 424 663 | 436 476 | 380 983 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 132 248 | 146 471 | 206 512 | 233 223 | 171 339 | 6 055 |
| Fixed Assets | 302 228 | 284 445 | 285 375 | 296 498 | 285 726 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 62 000 | 62 000 | 62 000 | 62 000 | 62 000 | |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 62 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 62 000 | 62 000 | 62 000 | 62 000 | 62 000 | |
| Intangible Fixed Assets Disposals | 62 000 | |||||
| Net Current Assets Liabilities | 114 720 | 120 373 | 118 011 | 128 165 | 150 750 | 380 983 |
| Number Shares Allotted | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Tangible Fixed Assets Additions | 735 | 12 320 | 24 877 | 1 340 | ||
| Tangible Fixed Assets Cost Or Valuation | 690 629 | 655 503 | 667 823 | 685 306 | 686 646 | |
| Tangible Fixed Assets Depreciation | 388 401 | 371 058 | 382 448 | 388 808 | 400 920 | |
| Tangible Fixed Assets Depreciation Charged In Period | 10 457 | 11 390 | 13 520 | 12 112 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 27 800 | 7 160 | 400 920 | |||
| Tangible Fixed Assets Disposals | 35 861 | 7 394 | 686 646 | |||
| Total Assets Less Current Liabilities | 416 948 | 404 818 | 403 386 | 424 663 | 436 476 | 380 983 |
Role: Secretary
Latest update: 24 December 2023
Role: Director
Appointed: 11 January 1991
Latest update: 24 December 2023
Role: Director
Appointed: 11 January 1991
Latest update: 24 December 2023
| Account next due date | 11 June 2018 |
| Account last made up date | 11 September 2016 |
| Confirmation statement next due date | 14 January 2020 |
| Return last made up date | 31 December 2015 |
| Annual Accounts 12 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 12 December 2014 |
| Annual Accounts 30 November 2015 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts 12 September 2016 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 11 September 2016 |
| Date Approval Accounts | 12 September 2016 |
| Annual Accounts 29 November 2012 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 29 November 2012 |
| Annual Accounts 4 December 2013 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 4 December 2013 |
(8 pages)
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