Engcad Services Ltd in Motherwell, ML1 3BY

Description

Data updated on: 10-04-2023

2017 signifies the establishment of Engcad Services Ltd, the firm which was situated at 84 Hamilton Road, in Motherwell. The company was started on 2017-10-26. The firm registration number was SC579911 and its zip code was ML1 3BY. The company had been active on the British market for approximately 6 years until 2023-02-07.

The following firm had a single director: David M. who was supervising it for 6 years.

David M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	21 631	38 562	57 016	1 280
Current Assets	22 694	39 578	57 016	27 797
Debtors	1 063	1 016		26 517
Net Assets Liabilities	13 284	28 060	21 157	24 415
Other Debtors		1 016		26 517
Property Plant Equipment			416

Other Financial Data
Accrued Liabilities	1 378	1 612	1 550	1 600
Accumulated Depreciation Impairment Property Plant Equipment			139
Additions Other Than Through Business Combinations Property Plant Equipment			555
Average Number Employees During Period	2	2	2
Creditors	9 410	11 518	36 196	3 382
Decrease In Loans Owed To Related Parties Due To Loans Repaid		-2 939		-25 977
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-139
Disposals Property Plant Equipment				-555
Dividend Per Share Interim	70	265	442
Dividends Paid On Shares Interim	7 000	26 500	44 200
Increase From Depreciation Charge For Year Property Plant Equipment			139
Increase In Loans Owed By Related Parties Due To Loans Advanced				26 517
Increase In Loans Owed To Related Parties Due To Loans Advanced	3 139		25 776
Loans Owed By Related Parties				26 517
Loans Owed To Related Parties	3 139	201	25 977
Net Current Assets Liabilities		28 060	20 820	24 415
Other Creditors	7 896	9 906	34 646
Property Plant Equipment Gross Cost			555
Provisions For Liabilities Balance Sheet Subtotal			79
Taxation Social Security Payable	136		8 669	1 782
Total Assets Less Current Liabilities		28 060	21 236	24 415
Trade Debtors Trade Receivables	1 063
Company Contributions To Money Purchase Plans Directors	800
Director Remuneration	5 440

Company staff

David M.

Role: Director

Appointed: 26 October 2017

Latest update: 13 April 2024

People with significant control

David M.

Notified on 26 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts
Start Date For Period Covered By Report	2017-10-26
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
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	2022-01-31

Engcad Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Accounts Documents

Company filings

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