Eng-pm Limited in Manchester, M28 3NJ

Description

Data updated on: 01-11-2023

Eng-pm Limited is a Private Limited Company, based in 1 Worsley Court, High Street, Worsley in Manchester. The company's located in M28 3NJ. The company was created in 2011-01-07. The business Companies House Reg No. is 07485044. This firm's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. March 31, 2022 is the last time when the company accounts were reported.

Since 2011-01-07, this specific limited company has only been overseen by an individual managing director: Ruben G. who has been controlling it for thirteen years.

Ruben G. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 416	1	1	1

Balance Sheet
Cash Bank On Hand				805	7 328	7 707	6 479	32 905	43 187	21 626
Current Assets	14 490	15 752	15 210	14 395	14 417	18 839	20 489	34 550	44 817	26 750	4 177
Debtors	1 890	4 406	12 426	13 590	7 089	11 132	14 010	1 645	1 630	5 124	4 177
Net Assets Liabilities				1	1	1 884	11 975	18 967	22 945	4 797
Other Debtors				8 795	5 014	5 372	7 290	1 645	1 630	1 630
Property Plant Equipment					406	263	120	559	343
Cash Bank In Hand	12 600	11 346	2 784	805
Net Assets Liabilities Including Pension Asset Liability	1 416	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 415	0
Shareholder Funds	1 416	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24	167	310	90	306
Additions Other Than Through Business Combinations Property Plant Equipment					430
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts											70
Corporation Tax Payable				11 584	11 091	15 878	7 533	14 678	12 372	12 538
Corporation Tax Recoverable										3 494	4 177
Creditors				14 394	14 741	17 164	8 611	16 036	22 150	21 953	1 828
Depreciation Expense Property Plant Equipment					24
Depreciation Rate Used For Property Plant Equipment					33
Increase From Depreciation Charge For Year Property Plant Equipment					24	143	143	210	216	343
Net Current Assets Liabilities	1 416	1	1	1	-324	1 675	11 878	18 514	22 667	4 797	2 349
Number Shares Issued Fully Paid						1	1
Other Creditors						925	955	1 358	1 761	6 332	1 758
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								430		649
Other Disposals Property Plant Equipment								430		649
Other Taxation Social Security Payable				2 810	3 650	361	123		8 017	3 083
Par Value Share						1	1
Property Plant Equipment Gross Cost					430	430	430	649	649
Provisions For Liabilities Balance Sheet Subtotal					81	54	23	106	65
Taxation Including Deferred Taxation Balance Sheet Subtotal					81
Total Additions Including From Business Combinations Property Plant Equipment								649
Total Assets Less Current Liabilities	1 416	1	1	1	82	1 938	11 998	19 073	23 010	4 797
Trade Debtors Trade Receivables				4 795	2 075	5 760	6 720
Director Remuneration							8 381	8 594		5 884
Creditors Due Within One Year Total Current Liabilities	13 074	15 751	15 209	14 394

Company staff

Ruben G.

Role: Director

Appointed: 07 January 2011

Latest update: 1 January 2024

People with significant control

Ruben G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Eng-pm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruben G.

People with significant control

Ruben G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies