E K Engraving Limited in Southampton, SO32 1AQ

Description

Data updated on: 11-10-2022

The company known as E K Engraving was created on 1990-08-21 as a private limited company. The company headquarters was registered in Southampton on 11 Garfield Close, Bishops Waltham. This place zip code is SO32 1AQ. The company registration number for E K Engraving Limited was 02533303. E K Engraving Limited had been in business for thirty two years up until dissolution date on 2022-08-16.

This specific business was supervised by a single managing director: Ian G. who was in charge of it for twenty seven years.

Executives who had significant control over the firm were: Ian G. had substantial control or influence over the company owned over 3/4 of company shares and had 3/4 to full of voting rights. Linsey C. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 124	19 885	7 505	1 045	384	306

Balance Sheet
Cash Bank In Hand	2 971	3 388	2 673	4 267	12 689	15 402
Cash Bank On Hand						15 402	24 935	24 169	34 546	46 418	45 420
Current Assets	19 105	20 580	5 478	6 607	15 396	19 023	28 056	26 698	38 833	49 831	49 444	4 766
Debtors	16 134	17 192	2 805	2 340	2 707	3 621	3 121	2 529	4 287	3 413	4 024	4 766
Net Assets Liabilities Including Pension Asset Liability	20 124	19 885	7 505	1 045
Property Plant Equipment						4 373	3 301	2 475	1 856	1 392	1 045	783
Tangible Fixed Assets	2 522	5 981	4 486	7 768	5 828	4 373
Other Debtors												4 766

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 024	19 785	7 405	945	284	206
Shareholder Funds	20 124	19 885	7 505	1 045	384	306

Other Financial Data
Accrued Liabilities						950	1 200
Accumulated Depreciation Impairment Property Plant Equipment						28 460	29 532	30 358	30 977	31 441	31 788	32 050
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						1 697	1 786
Creditors						23 090	30 828	22 997	26 462	30 788	49 698	2 022
Creditors Due After One Year		5 452	652
Creditors Due Within One Year		1 224	1 807	13 330	20 840	23 090
Increase From Depreciation Charge For Year Property Plant Equipment							1 072	826	619	464	347	262
Net Current Assets Liabilities	17 602	19 356	3 671	-6 723	-5 444	-4 067	-2 772	3 701	12 371	19 043	-254	2 744
Number Shares Allotted			100	100	100	100
Other Creditors							29 043	21 010	23 963	26 259	48 387	1 320
Other Taxation Social Security Payable							1 786	1 987	2 499	4 529	1 311	702
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						32 833	32 833	32 833	32 833	32 833	32 833
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		5 452		5 862
Tangible Fixed Assets Cost Or Valuation	21 519	26 971	26 971	32 833	32 833
Tangible Fixed Assets Depreciation	18 997	20 990	22 485	25 065	27 005	28 460
Tangible Fixed Assets Depreciation Charged In Period			1 495	2 580	1 940	1 455
Total Assets Less Current Liabilities	20 124	25 337	8 157	1 045	384	306	529	6 176	14 227	20 435	791	3 527
Trade Creditors Trade Payables							-1
Trade Debtors Trade Receivables						3 621	3 121	2 529	4 287	3 413	4 024
Creditors Due After One Year Total Noncurrent Liabilities	0	5 452
Creditors Due Within One Year Total Current Liabilities	1 503	1 224
Fixed Assets	2 522	5 981
Tangible Fixed Assets Depreciation Charge For Period		1 993

Company staff

Linsey C.

Role: Secretary

Appointed: 03 November 2013

Latest update: 6 January 2023

Ian G.

Role: Director

Appointed: 15 August 1995

Latest update: 6 January 2023

Phyllis G.

Role: Secretary

Appointed: 28 August 2001

Resigned: 20 July 2013

Latest update: 6 January 2023

Alexander G.

Role: Secretary

Appointed: 15 August 1995

Resigned: 11 February 2001

Latest update: 6 January 2023

Ian G.

Role: Secretary

Appointed: 21 August 1991

Resigned: 15 August 1995

Latest update: 6 January 2023

Heather G.

Role: Director

Appointed: 21 August 1991

Resigned: 15 August 1995

Latest update: 6 January 2023

People with significant control

Ian G.

Notified on 21 August 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Linsey C.

Notified on 21 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	04 September 2022
Confirmation statement last made up date	21 August 2021

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	1 December 2014
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 March 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 4 April 2014
Date Approval Accounts	4 April 2014

E K Engraving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linsey C.

Ian G.

Phyllis G.

Alexander G.

Ian G.

Heather G.

People with significant control

Ian G.

Linsey C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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