Engage Technology Limited in Godalming, GU7 3HN

Description

Data updated on: 01-11-2023

This particular Engage Technology Limited company has been in this business field for at least twenty three years, as it's been established in 2001. Registered under the number 04144496, Engage Technology was set up as a Private Limited Company with office in The White House, Godalming GU7 3HN. The firm's principal business activity number is 71122 which stands for Engineering related scientific and technical consulting activities. The most recent annual accounts cover the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was released on Thu, 19th Jan 2023.

According to the latest data, the following limited company is administered by 1 managing director: James S., who was assigned to lead the company in 2001.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	159 156	141 476	172 528	199 909	156 171	176 519

Balance Sheet
Cash Bank In Hand	181 425	126 194	117 173	116 891	164 852	201 550
Cash Bank On Hand						201 550	259 628	232 559	333 903	542 818	696 152	597 560
Current Assets	186 079	160 655	203 958	229 559	175 468	210 939	260 079	289 496	425 281	714 236	712 741	701 090
Debtors	4 654	34 461	86 785	112 668	10 616	9 389	451	56 937	91 378	171 418	16 589	103 530
Net Assets Liabilities						176 519	201 703	222 130	370 070
Net Assets Liabilities Including Pension Asset Liability	159 156	141 476	172 528	199 909	156 171	176 519
Other Debtors									13 211
Property Plant Equipment						9 152	8 808	7 576	4 963	3 553	2 443
Tangible Fixed Assets	7 991	6 205	13 986	15 075	11 809	9 152

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	159 154	141 474	172 526	199 907	156 169	176 517
Shareholder Funds	159 156	141 476	172 528	199 909	156 171	176 519

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						34 195	37 545	41 759	44 665	49 389	51 939	53 892
Average Number Employees During Period							1	1	1	1	1	1
Creditors						42 979	65 510	74 164	60 174	85 383	52 386	56 206
Creditors Due Within One Year	34 914	24 531	44 670	43 490	30 253	42 979
Increase From Depreciation Charge For Year Property Plant Equipment							3 350	4 214	2 906		2 550	1 953
Net Current Assets Liabilities	151 165	136 124	159 288	186 069	145 215	167 960	194 569	215 332	365 107	628 853	660 355	644 884
Number Shares Allotted		2	2	2	2	2
Other Creditors						2 198	5 710	20 822	1 953	4 047	7 277	9 934
Other Taxation Social Security Payable						40 781	59 800	53 342	58 161	77 367	44 965	38 809
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						43 347	46 353	49 335	49 628	52 942	54 382	61 847
Provisions For Liabilities Balance Sheet Subtotal						593	1 674	778
Provisions For Liabilities Charges		853	746	1 235	853	593
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		233	10 434	5 107	585	1 445
Tangible Fixed Assets Cost Or Valuation	25 543	25 776	36 210	41 317	41 902	43 347
Tangible Fixed Assets Depreciation	17 552	19 571	22 224	26 242	30 093	34 195
Tangible Fixed Assets Depreciation Charged In Period		2 019	2 653	4 018	3 851	4 102
Total Additions Including From Business Combinations Property Plant Equipment							3 006	2 982	293		1 440	7 465
Total Assets Less Current Liabilities	159 156	142 329	173 274	201 144	157 024	177 112	203 377	222 908	370 070	632 406	662 798	652 839
Trade Creditors Trade Payables									60	3 969	144	7 463
Trade Debtors Trade Receivables						9 389	451	56 937	78 167	171 418	16 589	103 530

Company staff

James S.

Role: Director

Appointed: 19 January 2001

Latest update: 17 March 2024

People with significant control

James 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Engage Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Chettleburghs Secretarial Ltd

Jane S.

People with significant control

James S.

Accounts Documents

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