Engineering Design And Logistics Limited in Bolton, BL6 5GZ

Description

Data updated on: 01-11-2023

Engineering Design And Logistics Limited can be reached at 90 Butterwick Fields, Horwich in Bolton. The firm area code is BL6 5GZ. Engineering Design And Logistics has been on the market since it was set up in 2001. The firm Companies House Reg No. is 04292000. The firm's principal business activity number is 70229 - Management consultancy activities other than financial management. Its most recent annual accounts were submitted for the period up to Friday 30th September 2022 and the most current annual confirmation statement was filed on Friday 22nd September 2023.

This firm owes its success and unending growth to a group of two directors, specifically Gary W. and Victoria T., who have been managing the firm since 2002-02-16. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Gary W. as a secretary since 2001.

Executives who control the firm include: Peter W. owns 1/2 or less of company shares. Victoria T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	2 078	11 251	19 519	45 784	46 249	55 583
Current Assets	16 473	27 398	26 787	58 900	68 653	87 573
Debtors	14 395	16 147	7 268	13 116	22 404	31 990
Net Assets Liabilities	100	5 552	1 621	6 130	5 260	4 197
Other Debtors	4 021	7 716	557	1 991	1 644	2 977
Property Plant Equipment	512	5 086	6 655	4 345	2 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 705	5 492	2 585	4 895	7 205	9 240
Administrative Expenses	35 308	40 146
Average Number Employees During Period		2	3	3	3	3
Corporation Tax Payable	6 796	12 378	14 261	16 744	14 292	14 228
Creditors	16 782	25 966	30 557	56 289	65 111	83 376
Current Tax For Period	6 790	12 372	14 255	16 744	14 292	14 228
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-102	864	298	-438	-509	-317
Deferred Tax Liabilities		966	1 264	826	317
Depreciation Expense Property Plant Equipment	512	787
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 217
Disposals Property Plant Equipment			5 217
Dividends Paid	29 508	51 000
Fixed Assets	512	5 086	6 655	4 345	2 035
Increase Decrease In Existing Provisions			298	-438	-509	-317
Increase From Depreciation Charge For Year Property Plant Equipment		787	2 310	2 310	2 310	2 035
Net Current Assets Liabilities	-309	1 432	-3 770	2 611	3 542	4 197
Net Deferred Tax Liability Asset		966	298	826	509
Operating Profit Loss	34 290	69 685
Other Creditors	5 330	5 475	10 076	31 192	41 926	58 168
Other Finance Costs				2 100	2 200	3 200
Other Interest Receivable Similar Income Finance Income	16	3
Other Taxation Social Security Payable	2 811	6 251	6 220	8 353	8 893	10 980
Par Value Share		1	1	1	1	1
Profit Loss	27 618	56 452
Profit Loss On Ordinary Activities Before Tax	34 306	69 688
Property Plant Equipment Gross Cost	5 217	10 578	9 240	9 240	9 240	9 240
Provisions		966	1 264	826	317
Provisions For Liabilities Balance Sheet Subtotal	103	966	1 264	826	317
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 688	13 236	14 553	16 306	13 783	13 911
Total Additions Including From Business Combinations Property Plant Equipment			3 879
Total Assets Less Current Liabilities	203	6 518	2 885	6 956	5 577	4 197
Trade Creditors Trade Payables	1 845	1 862
Trade Debtors Trade Receivables	10 374	8 431	6 711	11 125	20 760	29 013
Turnover Revenue	69 598	109 831

Company staff

Gary W.

Role: Director

Appointed: 16 February 2002

Latest update: 20 January 2024

Gary W.

Role: Secretary

Appointed: 24 September 2001

Latest update: 20 January 2024

Victoria T.

Role: Director

Appointed: 24 September 2001

Latest update: 20 January 2024

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Victoria T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Engineering Design And Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

Gary W.

Victoria T.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Peter W.

Victoria T.

Accounts Documents

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