E J Engineering Limited in Ne Lincolnshire, DN31 2AB

Description

Data updated on: 01-11-2023

The firm named E J Engineering was registered on Monday 7th August 2006 as a Private Limited Company. The enterprise's head office can be gotten hold of in Ne Lincolnshire on 28 Dudley Street, Grimsby. Should you need to get in touch with this company by mail, the zip code is DN31 2AB. The company reg. no. for E J Engineering Limited is 05898505. The enterprise's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. E J Engineering Ltd released its account information for the financial period up to Wed, 31st Aug 2022. Its most recent confirmation statement was filed on Wed, 7th Sep 2022.

There is just one managing director at present overseeing the firm, namely Ian S. who's been executing the director's assignments since Monday 7th August 2006. Additionally, the managing director's tasks are constantly assisted with by a secretary - Deborah S., who was officially appointed by the following firm in August 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 216	-4 483	-2 104	-966	45	991

Balance Sheet
Cash Bank In Hand	3 627	10 941	14 268	15 304	8 840	9 520
Cash Bank On Hand						9 520	13 604	6 930	12 883	10 712	4 489	4 489
Current Assets	5 808	13 176	14 268	19 654	17 873	17 432	17 447	11 649	22 838	18 423	12 069	12 069
Debtors	2 181	2 235		4 350	9 033	7 912	3 843	4 719	9 955	7 711	7 580	7 580
Other Debtors						5 749	1 749	2 691	6 180	7 711	7 580	7 580
Property Plant Equipment						368	299	230	190	150	110
Tangible Fixed Assets	205	175	146	506	437	368

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-4 226	-4 493	-2 114	-976	35	981
Shareholder Funds	-4 216	-4 483	-2 104	-966	45	991

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						323	392	461	501	541	581
Average Number Employees During Period							1	1	1	1	1
Creditors						16 809	17 326	11 520	20 984	17 151	10 093	10 093
Creditors Due Within One Year	10 229	17 834	16 518	21 126	18 265	16 809
Increase From Depreciation Charge For Year Property Plant Equipment							69	69	40	40	40
Net Current Assets Liabilities	-4 421	-4 658	-2 250	-1 472	-392	623	121	129	1 854	1 272	1 976	1 976
Number Shares Allotted		10	10	10	10	10
Other Creditors						1 134	1 134	1 136	1 134	1 135	1 133	1 133
Other Taxation Social Security Payable						15 675	16 192	10 384	19 850	16 016	8 960	8 960
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						691	691	691	691	691	691
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions				399
Tangible Fixed Assets Cost Or Valuation	292	292	292	691	691
Tangible Fixed Assets Depreciation	87	117	146	185	254	323
Tangible Fixed Assets Depreciation Charged In Period		30	29	39	69	69
Total Assets Less Current Liabilities	-4 216	-4 483	-2 104	-966	45	991	420	359	2 044	1 422	2 086	2 086
Trade Debtors Trade Receivables						2 163	2 094	2 028	3 775

Company staff

Deborah S.

Role: Secretary

Appointed: 07 August 2006

Latest update: 17 April 2024

Ian S.

Role: Director

Appointed: 07 August 2006

Latest update: 17 April 2024

People with significant control

Ian S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 September 2023
Confirmation statement last made up date	07 September 2022

Annual Accounts 2nd January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2nd January 2015
Annual Accounts 20th December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20th December 2015
Annual Accounts 3rd February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3rd February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 27th December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27th December 2012
Annual Accounts 25th November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	25th November 2013

E J Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah S.

Ian S.

Sanderson Wilson & Company Limited

Sanderson Wilson & Co (holdings) Limited

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies