Engineering Integrity (neath) Limited is officially located at Cardiff at Menzies Llp. You can find the company by the zip code - CF10 1DY. Engineering Integrity (neath)'s launching dates back to 2000. The enterprise is registered under the number 04114338 and company's last known state is liquidation. This business's classified under the NACE and SIC code 71200: Technical testing and analysis. Sun, 31st Mar 2019 is the last time company accounts were reported.
Engineering Integrity (neath) Limited
General information
Name:
Engineering Integrity (neath) Ltd
Office Address:
Menzies Llp 5th Floor Hodge House CF10 1DY Cardiff
Number: 04114338
Incorporation date: 2000-11-24
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 30 703 | 31 230 | 83 061 | 101 388 | 145 199 | 145 571 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 34 637 | 12 332 | 73 847 | 103 904 | 149 388 | 137 223 | |||
| Current Assets | 40 875 | 37 995 | 98 580 | 111 554 | 158 444 | 150 001 | 154 428 | 147 978 | 134 787 |
| Debtors | 6 238 | 25 663 | 24 733 | 7 650 | 9 056 | 12 778 | |||
| Net Assets Liabilities Including Pension Asset Liability | 30 703 | 31 230 | 83 061 | 101 388 | 145 199 | 145 571 | |||
| Tangible Fixed Assets | 1 669 | 1 503 | 1 352 | 4 125 | 3 713 | 1 165 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 30 702 | 31 229 | 83 060 | 101 387 | 145 198 | 145 570 | |||
| Shareholder Funds | 30 703 | 31 230 | 83 061 | 101 388 | 145 199 | 145 571 | |||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 71 | 71 | 128 376 | 427 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 128 447 | 132 396 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 260 345 | ||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 5 362 | 14 215 | 13 129 | 932 | |||||
| Creditors Due Within One Year | 11 491 | 7 952 | 16 611 | 13 466 | 16 215 | 5 362 | |||
| Fixed Assets | 1 165 | 322 | 290 | ||||||
| Net Current Assets Liabilities | 29 384 | 30 043 | 81 969 | 98 088 | 142 229 | 144 639 | 140 213 | 134 849 | 133 855 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 350 | 316 | 260 | 825 | 743 | 233 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 3 231 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 672 | 3 672 | 3 672 | 6 903 | 6 903 | ||||
| Tangible Fixed Assets Depreciation | 2 003 | 2 169 | 2 320 | 2 778 | 3 190 | 5 738 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 166 | 151 | 458 | 412 | 2 548 | ||||
| Total Assets Less Current Liabilities | 31 053 | 31 546 | 83 321 | 102 205 | 145 942 | 145 804 | 140 535 | 135 139 | 133 855 |
| Advances Credits Directors | 2 051 | 17 437 | 13 134 | 1 866 | |||||
| Advances Credits Made In Period Directors | 341 | 19 488 | 697 | ||||||
| Advances Credits Repaid In Period Directors | 5 000 | ||||||||
Company staff
Christine W.
Role: Secretary
Appointed: 24 November 2000
Latest update: 11 September 2023
Peter C.
Role: Director
Appointed: 24 November 2000
Latest update: 11 September 2023
People with significant control
Peter C.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 16 January 2021 |
| Confirmation statement last made up date | 05 December 2019 |
| Annual Accounts 18 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 18 September 2014 |
| Annual Accounts 5 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 5 October 2015 |
| Annual Accounts 19 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 19 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 21 September 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 21 September 2012 |
| Annual Accounts 15 August 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 15 August 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Registered office address changed from 2 Sovereign Quay Havannah Street Cardiff CF10 5SF to 5th Floor Hodge House 114-116 st. Mary Street Cardiff CF10 1DY on June 23, 2023 (AD01)
filed on: 23rd, June 2023
filed on: 23rd, June 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
35 Stanley Place Cadoxton
Post code:
SA10 8BE
City / Town:
Neath
HQ address,
2013
Address:
35 Stanley Place Cadoxton
Post code:
SA10 8BE
City / Town:
Neath
HQ address,
2014
Address:
35 Stanley Place Cadoxton
Post code:
SA10 8BE
City / Town:
Neath
HQ address,
2015
Address:
35 Stanley Place Cadoxton
Post code:
SA10 8BE
City / Town:
Neath
HQ address,
2016
Address:
35 Stanley Place Cadoxton
Post code:
SA10 8BE
City / Town:
Neath
Accountant/Auditor,
2012 - 2014
Name:
Wbv Limited
Address:
Woodfield House Castle Walk
Post code:
SA11 3LN
City / Town:
Neath
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