Descon Engineering Ltd
Lynwood House 373-375 Station Road HA1 2AW Harrow
Number: 01257929
Incorporation date: 1976-05-11
Dissolution date: 2019-12-03
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered as 01257929 fourty eight years ago, Descon Engineering Limited had been a private limited company until 2019-12-03 - the day it was dissolved. The company's last known office address was Lynwood House, 373-375 Station Road Harrow.
Donald S. was the firm's managing director, assigned this position on 1991-06-19.
Donald S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -7 035 | -977 | 2 813 | 4 239 | 2 580 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 277 | 4 435 | ||||
| Current Assets | 16 452 | 11 291 | 11 816 | 22 376 | 14 454 | 5 932 |
| Debtors | 3 590 | 1 492 | 7 895 | 7 177 | 1 497 | |
| Net Assets Liabilities | 2 580 | 4 274 | ||||
| Other Debtors | 150 | 57 | ||||
| Property Plant Equipment | 298 | |||||
| Cash Bank In Hand | 12 862 | 11 291 | 10 324 | 14 481 | 7 277 | |
| Tangible Fixed Assets | 466 | 373 | 298 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -7 135 | -1 077 | 2 713 | 4 139 | 2 480 | |
| Shareholder Funds | -7 035 | -977 | 2 813 | 4 239 | 2 580 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 284 | |||||
| Corporation Tax Payable | 1 100 | 470 | ||||
| Creditors | 12 112 | 1 658 | ||||
| Net Current Assets Liabilities | -977 | 2 440 | 3 941 | 2 342 | 4 274 | |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 9 752 | 1 188 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 284 | |||||
| Other Disposals Property Plant Equipment | 583 | |||||
| Other Taxation Social Security Payable | 1 260 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 583 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 60 | |||||
| Total Assets Less Current Liabilities | 7 035 | -977 | 2 906 | 4 314 | 2 640 | 4 274 |
| Trade Debtors Trade Receivables | 7 027 | 1 440 | ||||
| Creditors Due Within One Year | 23 487 | 12 268 | 9 376 | 18 435 | 12 112 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Provisions For Liabilities Charges | 93 | 75 | 60 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
Role: Secretary
Appointed: 19 June 1991
Latest update: 20 March 2024
Role: Director
Appointed: 19 June 1991
Latest update: 20 March 2024
| Account next due date | 31 August 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 03 July 2019 |
| Confirmation statement last made up date | 19 June 2018 |
| Annual Accounts 21 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 21 February 2014 |
| Annual Accounts 24 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 24 February 2015 |
| Annual Accounts 23 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 23 February 2016 |
| Annual Accounts 22 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 22 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-11-30 |
(10 pages)