Engineering Solutions (bexley) Limited in Orpington, BR5 4HH

Description

Data updated on: 09-09-2022

2003 is the date that marks the start of Engineering Solutions (bexley) Limited, the firm registered at 5 Renton Drive, , Orpington. It was started on 1st April 2003. Its registration number was 04719474 and the company area code was BR5 4HH. This firm had existed on the market for approximately nineteen years up until 12th July 2022.

This specific company was supervised by an individual managing director: John H. who was maintaining it for 10 years.

John H. was the individual with significant control over this firm, owned over 3/4 of company shares.

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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-38 523	-45 544	-52 512	-52 324	-53 707	-64 556	-64 556

Balance Sheet
Net Assets Liabilities							-64 556	-64 556	-64 556	-64 556
Cash Bank In Hand	553	-1 597
Current Assets	3 158	2 215	2 755	5 720	7 500
Debtors	530	325	575
Net Assets Liabilities Including Pension Asset Liability	-38 523	-45 544	-52 512	-52 324	-53 707	-64 556	-64 556
Stocks Inventory	2 075	1 890	2 180	5 720	7 500
Tangible Fixed Assets	2 174	1 624	1 299	1 039	831
Intangible Fixed Assets					831

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-38 623	-45 644	-52 612	-52 424	-53 807	-64 656
Shareholder Funds	-38 523	-45 544	-52 512	-52 324	-53 707	-64 556	-64 556

Other Financial Data
Creditors							64 556	64 556	64 556	64 556
Net Current Assets Liabilities	-40 697	-47 168	-53 811	-53 363	-54 538	-64 556	-64 556	-64 556	-64 556	-64 556
Total Assets Less Current Liabilities	-38 523	-45 544	-52 512	-52 324	-53 707	-64 556	-64 556	-64 556	-64 556	-64 556
Creditors Due Within One Year Total Current Liabilities	43 855	37 686
Fixed Assets	2 174	1 624	1 299	1 039	831
Tangible Fixed Assets Cost Or Valuation	20 130	20 130	20 130	20 130	20 130
Tangible Fixed Assets Depreciation	17 956	18 506	18 831	19 091	19 299
Tangible Fixed Assets Depreciation Charge For Period		222
Creditors Due Within One Year		49 383	56 566	59 083	62 038	64 556	64 556
Intangible Fixed Assets Aggregate Amortisation Impairment					19 299
Intangible Fixed Assets Amortisation Charged In Period						194
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						19 493
Intangible Fixed Assets Cost Or Valuation					20 130
Intangible Fixed Assets Disposals						20 130
Number Shares Allotted				100	100
Other Debtors Due After One Year			575
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period			325	260	208

Company staff

John H.

Role: Director

Appointed: 02 January 2012

Latest update: 21 July 2023

Audrey B.

Role: Secretary

Appointed: 02 January 2012

Resigned: 16 December 2013

Latest update: 21 July 2023

Linda T.

Role: Secretary

Appointed: 30 September 2006

Resigned: 02 January 2012

Latest update: 21 July 2023

Brian T.

Role: Secretary

Appointed: 01 April 2003

Resigned: 30 September 2006

Latest update: 21 July 2023

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 01 April 2003

Resigned: 01 April 2003

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 21 July 2023

Alan E.

Role: Director

Appointed: 01 April 2003

Resigned: 30 September 2006

Latest update: 21 July 2023

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 01 April 2003

Resigned: 01 April 2003

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 21 July 2023

Brian T.

Role: Director

Appointed: 01 April 2003

Resigned: 02 January 2012

Latest update: 21 July 2023

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	15 April 2022
Confirmation statement last made up date	01 April 2021

Annual Accounts 28 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	28 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 24 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	24 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020

Engineering Solutions (bexley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Audrey B.

Linda T.

Brian T.

Incorporate Secretariat Limited

Alan E.

Incorporate Directors Limited

Brian T.

People with significant control

John H.

Accounts Documents

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