Engine And Gearbox Centre Limited in Dudley, DY2 7SA

Description

Data updated on: 01-11-2023

Engine And Gearbox Centre started its business in 2000 as a Private Limited Company registered with number: 03972547. This firm has been operating for twenty four years and the present status is active. The company's office is based in Dudley at 225 New Birmingham Road. You could also locate the company by its zip code : DY2 7SA. The firm's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. 2022-03-31 is the last time when the company accounts were reported.

There seems to be just one director at the moment leading the business, specifically Michael S. who has been carrying out the director's obligations for twenty four years. The business had been overseen by Christopher S. until 2021.

Michael S. is the individual who controls 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 884	-26 062	-15 050	-7 961	-3 082	-849

Balance Sheet
Current Assets	8 515	3 716	2 543	3 075	2 807	2 459	4 342	4 709	6 403	5 825	10 480	11 646	7 945
Net Assets Liabilities						-849	2 097	298	1 455	1 069	3 716	3 545	1 076
Cash Bank In Hand	700		300	300	321	-60
Debtors	6 315	2 216	1 843	2 375	2 086	2 119
Intangible Fixed Assets	4 200	600
Net Assets Liabilities Including Pension Asset Liability	-23 884	-26 062	-15 050		-3 082	-849
Stocks Inventory	1 500	1 500	400	400	400	400
Tangible Fixed Assets	1 880	1 485	1 180	1 634	1 269	989
Trade Debtors			1 843	2 375	2 087

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-23 886	-26 064	-15 052	-7 963	-3 084	-851
Shareholder Funds	-23 884	-26 062	-15 050	-7 961	-3 082	-849

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 747	-1 535	-2 267	-2 007	-1 934	-1 614	-1 668	-1 668
Average Number Employees During Period							2	2	2	2	2	1	1
Creditors						2 960	1 480	2 749	3 871	3 177	5 415	6 632	5 350
Fixed Assets	6 080	2 085	1 180		1 269	989	770	605	480	355	265	199	149
Net Current Assets Liabilities	-29 964	-28 147	-16 230	-9 595	-2 114	-91	2 862	1 960	1 667	2 648	5 065	5 014	2 595
Total Assets Less Current Liabilities	-23 884	-26 062	-15 050	-7 961	-845	898	3 632	2 565	3 462	3 003	5 330	5 213	2 744
Creditors Due Within One Year		31 863	18 773	12 670	4 921	2 550
Creditors Due Within One Year Total Current Liabilities	38 479	31 863
Intangible Fixed Assets Aggregate Amortisation Impairment	13 800	17 400	18 000	18 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		3 600	600
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000	18 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			2	2
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions				925
Tangible Fixed Assets Cost Or Valuation	4 835	4 835	4 835	5 760
Tangible Fixed Assets Depreciation	2 955	3 350	3 655	4 126	4 491
Tangible Fixed Assets Depreciation Charged In Period			305	471	365
Tangible Fixed Assets Depreciation Charge For Period		395
Accruals Deferred Income					-2 237	-1 747

Company staff

Michael S.

Role: Director

Appointed: 13 April 2000

Latest update: 11 March 2024

Michael S.

Role: Secretary

Appointed: 13 April 2000

Latest update: 11 March 2024

Christopher S.

Role: Director

Appointed: 24 April 2001

Resigned: 31 August 2021

Latest update: 11 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 13 April 2000

Resigned: 13 April 2000

Address: Bristol, BS8 2XN

Latest update: 11 March 2024

Hanover Secretaries Limited

Role: Nominee Secretary

Appointed: 13 April 2000

Resigned: 13 April 2000

Latest update: 11 March 2024

People with significant control

Michael S.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christopher S.

Notified on 31 December 2016

Ceased on 31 August 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 20/11/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20/11/2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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
Annual Accounts 05/09/2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	05/09/2014

Engine And Gearbox Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Michael S.

Christopher S.

Hanover Directors Limited

Hanover Secretaries Limited

People with significant control

Michael S.

Christopher S.

Accounts Documents

Company filings

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