This particular Engineering And Asset Management Solutions Limited firm has been on the market for 25 years, having launched in 1999. Registered with number 03861897, Engineering And Asset Management Solutions was set up as a Private Limited Company with office in C/o Larking Green 1st Floor Prospect House, Norwich NR1 1RE. The enterprise's SIC code is 70229 meaning Management consultancy activities other than financial management. The business most recent accounts were submitted for the period up to 2019-12-31 and the most current annual confirmation statement was submitted on 2019-10-20.
Engineering And Asset Management Solutions Limited
General information
Name:
Engineering And Asset Management Solutions Ltd
Office Address:
C/o Larking Green 1st Floor Prospect House Rouen Road NR1 1RE Norwich
Number: 03861897
Incorporation date: 1999-10-20
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 |
| Currency | ||
| Net Worth | 324 300 | 349 124 |
| Balance Sheet | ||
| Cash Bank In Hand | 123 688 | 39 650 |
| Current Assets | 176 862 | 206 162 |
| Debtors | 53 174 | 166 512 |
| Tangible Fixed Assets | 8 611 | 6 799 |
| Capital & Reserves | ||
| Called Up Share Capital | 500 | 500 |
| Profit Loss Account Reserve | 323 800 | 348 624 |
| Shareholder Funds | 324 300 | 349 124 |
| Other Financial Data | ||
| Creditors Due Within One Year | 29 451 | 32 613 |
| Deferred Tax Liability | 1 722 | 1 224 |
| Fixed Assets | 178 611 | 176 799 |
| Investments Fixed Assets | 170 000 | 170 000 |
| Net Assets Liability Excluding Pension Asset Liability | 324 300 | 349 124 |
| Net Current Assets Liabilities | 147 411 | 173 549 |
| Number Shares Allotted | 500 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 500 | 500 |
| Tangible Fixed Assets Additions | 756 | |
| Tangible Fixed Assets Cost Or Valuation | 26 910 | 27 666 |
| Tangible Fixed Assets Depreciation | 18 299 | 20 867 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 568 | |
| Total Assets Less Current Liabilities | 326 022 | 350 348 |
Company staff
Janet J.
Role: Secretary
Appointed: 20 October 1999
Latest update: 28 November 2023
Lloyd J.
Role: Director
Appointed: 20 October 1999
Latest update: 28 November 2023
People with significant control
Lloyd J.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 01 December 2020 |
| Confirmation statement last made up date | 20 October 2019 |
| Annual Accounts 16 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 16 September 2016 |
Company filings
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Annual return
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Confirmation statement
Gazette
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Officers
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Total exemption full accounts data made up to 2019-12-31 (AA)
filed on: 17th, June 2020
filed on: 17th, June 2020
accounts
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(10 pages)
(10 pages)
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