Engineering Solutions Stoke Limited in Stoke-on-trent, ST6 3JW

Description

Data updated on: 01-11-2023

2018 signifies the founding of Engineering Solutions Stoke Limited, a company that is situated at Mitre House, Pitt Street West, Stoke-on-trent. This means it's been 6 years Engineering Solutions Stoke has been on the market, as the company was started on 2018-01-24. The Companies House Reg No. is 11167052 and its zip code is ST6 3JW. This firm's registered with SIC code 71129, that means Other engineering activities. 2022-02-28 is the last time the company accounts were reported.

We have a group of two directors leading this firm at present, namely Simo C. and Stewart G. who have been utilizing the directors assignments since 2018-01-24.

Executives with significant control over the firm are: Simo C. has substantial control or influence over the company. Stewart G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	20	26 454	8 886	8 864	6 198	2 722
Current Assets	20	56 897	36 084	33 304	33 847	35 979
Debtors	20	30 443	27 198	24 440	27 649	33 257
Net Assets Liabilities	20	27 623	3 293	372	116	31
Other Debtors		1 242	5 657	4 880	9 110	12 378
Property Plant Equipment		10 052	8 356	6 873	7 306	6 149

Other Financial Data
Accrued Liabilities		1 070	1 195
Accumulated Depreciation Impairment Property Plant Equipment		1 948	3 644	5 127	6 352	7 509
Average Number Employees During Period	2	3	3	3	3	3
Corporation Tax Payable		22 392	22 764
Creditors		37 416	39 559	38 499	39 649	40 978
Increase From Depreciation Charge For Year Property Plant Equipment		1 948	1 696	1 483	1 225	1 157
Net Current Assets Liabilities	20	19 481	-3 475	-5 195	-5 802	-4 999
Number Shares Issued Fully Paid		20	20
Other Creditors		26	1 980	2 230	1 968	2 099
Other Taxation Social Security Payable		887	37 579	36 269	36 265	37 107
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		12 000	12 000	12 000	13 658
Provisions For Liabilities Balance Sheet Subtotal		1 910	1 588	1 306	1 388	1 119
Total Additions Including From Business Combinations Property Plant Equipment		12 000			1 658
Total Assets Less Current Liabilities	20	29 533	4 881	1 678	1 504	1 150
Trade Debtors Trade Receivables		20 564	21 541	19 560	18 539	20 879
Dividends Paid			120 000
Profit Loss			95 670
Trade Creditors Trade Payables					1 416	1 772
Number Shares Allotted	20

Company staff

Simo C.

Role: Director

Appointed: 24 January 2018

Latest update: 5 March 2024

Stewart G.

Role: Director

Appointed: 24 January 2018

Latest update: 5 March 2024

People with significant control

Simo C.

Notified on 24 January 2018

Nature of control:

substantial control or influence

Stewart G.

Notified on 24 January 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-24
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Engineering Solutions Stoke Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simo C.

Stewart G.

People with significant control

Simo C.

Stewart G.

Accounts Documents

Company filings

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