Engineering Dimension Ltd in Ellistown, LE67 1EH

Description

Data updated on: 01-11-2023

This particular Engineering Dimension Ltd company has been operating offering its services for at least 11 years, having launched in 2013. Started with Companies House Reg No. 08570395, Engineering Dimension is categorised as a Private Limited Company located in 86 Midland Road, Ellistown LE67 1EH. This firm's classified under the NACE and SIC code 33120 and has the NACE code: Repair of machinery. Engineering Dimension Limited reported its latest accounts for the period up to 2022-06-30. The company's most recent annual confirmation statement was submitted on 2023-06-14.

As the information gathered suggests, this specific business was started in 2013-06-14 and has so far been governed by two directors.

Executives with significant control over the firm are: Jason B. owns 1/2 or less of company shares. John L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	11 525	16 687	14 154

Balance Sheet
Cash Bank In Hand	31 796	40 803	53 620
Cash Bank On Hand			53 620	69 173	59 867	50 302	100 582	110 976	81 004
Current Assets	41 775	77 477	89 798	90 415	119 107	132 853	170 221	159 833	177 784
Debtors	9 979	34 112	33 678	18 864	13 619	80 051	67 139	46 107	94 030
Net Assets Liabilities			14 154	7 978	19 734	31 827	20 648	10 889	13 473
Net Assets Liabilities Including Pension Asset Liability	11 841	16 687	14 154
Property Plant Equipment			7 814	9 055	12 780	26 030	22 681	20 365	12 581
Stocks Inventory		2 562	2 500
Tangible Fixed Assets	2 619	2 379	7 814
Total Inventories			2 500	2 378	3 078	2 500	2 500	2 750	2 750

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	11 839	16 685	14 152
Shareholder Funds	11 525	16 687	14 154

Other Financial Data
Accrued Liabilities			720	720	720	1 520	850	760	978
Accumulated Depreciation Impairment Property Plant Equipment			4 074	8 128	12 444	20 855	30 862	40 893	50 856
Average Number Employees During Period				3	3	4	4	5	5
Bank Borrowings Overdrafts				4 328	4 328	2 155	8 379	4 663	5 277
Corporation Tax Payable			13 273	12 551	16 749	31 706	11 625	11 317	15 247
Creditors			81 913	89 772	109 696	122 571	168 275	165 640	174 572
Creditors Due Within One Year	32 029	62 683	81 913
Increase From Depreciation Charge For Year Property Plant Equipment				4 054	4 423	5 158	10 007	10 031	9 963
Merchandise			2 500	2 378	2 500	2 500	2 500	2 750	2 750
Net Current Assets Liabilities	9 746	14 794	7 885	643	9 411	10 282	1 946	-5 807	3 212
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2
Other Creditors			512
Other Taxation Social Security Payable				561	561	513	501	483	805
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments			1 820	1 292	1 047	1 958	3 152	1 646	2 034
Property Plant Equipment Gross Cost			11 888	17 183	25 224	46 885	53 543	61 258	63 437
Provisions			1 545	1 720	880	4 485	3 979	3 669	2 320
Provisions For Liabilities Balance Sheet Subtotal			1 545	1 720	880	4 485	3 979	3 669	2 320
Provisions For Liabilities Charges	524	486	1 545
Recoverable Value-added Tax						7 031
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	3 525	821	7 542
Tangible Fixed Assets Cost Or Valuation	3 525	4 346	11 888
Tangible Fixed Assets Depreciation	906	1 967	4 074
Tangible Fixed Assets Depreciation Charged In Period	906	1 061	2 107
Total Additions Including From Business Combinations Property Plant Equipment				5 295			6 658	7 715	2 179
Total Assets Less Current Liabilities	12 049	17 173	15 699	9 698	22 191	36 312	24 627	14 558	15 793
Trade Creditors Trade Payables			1 840	3 291	3 291	1 577	6 409	10 267	6 713
Trade Debtors Trade Receivables			31 858	17 572	12 572	71 062	63 987	44 461	91 996
Other Remaining Borrowings							40 000	39 290	31 740

Company staff

Jason B.

Role: Director

Appointed: 14 June 2013

Latest update: 13 March 2024

John L.

Role: Director

Appointed: 14 June 2013

Latest update: 13 March 2024

People with significant control

Jason B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	14 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 March 2015
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 January 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Engineering Dimension Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

John L.

People with significant control

Jason B.

John L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Engineering Dimension Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

John L.

People with significant control

Jason B.

John L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016