Deccan Engineering Limited in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

Registered at Lifford Hall Lifford Lane, Birmingham B30 3JN Deccan Engineering Limited is categorised as a Private Limited Company issued a 07624039 registration number. It was set up 13 years ago. This business's classified under the NACE and SIC code 71122 : Engineering related scientific and technical consulting activities. Its latest financial reports were submitted for the period up to 2023/05/31 and the most current annual confirmation statement was filed on 2023/05/06.

Presently, the company is managed by one managing director: Arnold S., who was assigned to lead the company on 2011-05-06. The company had been governed by Barbara K. until 2011.

Arnold S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 862	-11 662	-213	10 665	6 384

Balance Sheet
Cash Bank On Hand					26 483	29 711	9 204	40 961	49 729	63 230	46 231	49 545
Current Assets	26 258	36 955	68 265	44 876	33 712	39 341	31 444	64 651	58 130	75 497	76 767	64 385
Debtors	19 279	15 915	32 901	9 442	7 229	9 630	22 240	23 690	8 401	12 267	30 536	5 329
Net Assets Liabilities					6 384	17 816	30 028	37 831	33 580	35 780	32 817	29 026
Property Plant Equipment					22 608	18 833	15 058	11 386	12 381	9 067	7 376	5 725
Total Inventories												9 511
Cash Bank In Hand	6 979	21 040	35 364	35 434	26 483
Intangible Fixed Assets	44 200	33 150	22 100	0
Net Assets Liabilities Including Pension Asset Liability	19 862	-11 662	-213	10 665	6 384
Tangible Fixed Assets	23 670	21 419	18 747	16 384	22 608

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	19 852	-11 672	-223	10 655	6 374
Shareholder Funds	19 862	-11 662	-213	10 665	6 384

Other Financial Data
Intangible Fixed Assets Revaluation				-29 750
Secured Debts	0	20 969	17 214	12 911	9 163
Total Fixed Assets Additions		421		412	10 000
Total Fixed Assets Cost Or Valuation	81 550	81 971	81 971	52 633	62 633
Total Fixed Assets Depreciation	13 680	27 402	41 124	36 249	40 025
Total Fixed Assets Depreciation Charge In Period		13 722		-4 875	3 776
Total Fixed Assets Revaluation				-29 750
Accumulated Amortisation Impairment Intangible Assets						25 500	25 500	25 500	25 500	25 500	25 500	25 500
Accumulated Depreciation Impairment Property Plant Equipment					14 525	18 300	22 075	25 747	29 938	34 192	35 883	37 534
Additions Other Than Through Business Combinations Property Plant Equipment									5 186	940
Amortisation Rate Used For Intangible Assets						20	20	20	20	20	20	20
Creditors					40 773	36 886	16 474	22 890	21 452	18 908	31 797	29 254
Depreciation Rate Used For Property Plant Equipment						10	10	10	10	10	10	10
Increase From Depreciation Charge For Year Property Plant Equipment						3 775	3 775	3 672	4 191	4 254	1 691	1 651
Intangible Assets Gross Cost						25 500	25 500	25 500	25 500	25 500	25 500	25 500
Net Current Assets Liabilities	-48 008	-45 262	-23 846	7 192	-7 061	2 455	14 970	41 761	36 678	56 589	44 970	35 131
Property Plant Equipment Gross Cost						37 133	37 133	37 133	42 319	43 259	43 259	43 259
Total Assets Less Current Liabilities	19 862	9 307	17 001	23 576	15 547	21 288	30 028	53 147	49 059	65 656	52 346	40 856
Creditors Due After One Year Total Noncurrent Liabilities	0	20 969	17 214	12 911	9 163
Creditors Due Within One Year Total Current Liabilities	74 266	82 217	92 111	37 684	40 773
Fixed Assets	67 870	54 569	40 847	16 384	22 608
Intangible Fixed Assets Aggregate Amortisation Impairment	11 050	22 100	33 150	25 500	25 500
Intangible Fixed Assets Amortisation Charged In Period		11 050		-7 650
Intangible Fixed Assets Cost Or Valuation	55 250	55 250	55 250	25 500	25 500
Tangible Fixed Assets Additions		421		412	10 000
Tangible Fixed Assets Cost Or Valuation	26 300	26 721	26 721	27 133	37 133
Tangible Fixed Assets Depreciation	2 630	5 302	7 974	10 749	14 525
Tangible Fixed Assets Depreciation Charge For Period		2 672		2 775	3 776

Company staff

Arnold S.

Role: Director

Appointed: 06 May 2011

Latest update: 21 April 2024

People with significant control

Arnold S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Deccan Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arnold S.

Barbara K.

People with significant control

Arnold S.

Accounts Documents

Company filings

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