Enginerate Limited in Manchester, M12 6AE

Description

Data updated on: 01-11-2023

Enginerate Limited has existed on the British market for at least 27 years. Registered under the number 03359070 in the year 1997, the firm is located at Piccadilly Business Centre, Manchester M12 6AE. The firm's registered with SIC code 43999 meaning Other specialised construction activities not elsewhere classified. The business most recent annual accounts were submitted for the period up to 30th April 2023 and the most recent annual confirmation statement was filed on 24th April 2023.

The company has 1 managing director at the moment running this specific firm, namely Kieran C. who has been performing the director's responsibilities for 27 years. To help the directors in their tasks, this specific firm has been using the skills of Louise C. as a secretary since the appointment on 2010-10-01.

Kieran C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	558	777	1 663	103

Balance Sheet
Cash Bank On Hand				4 894	15 323	2 887	13 433	20 706	27 033	17 096	6 725
Current Assets	11 243	20 963	14 321	19 908	25 457	15 889	25 937	35 118	45 373	31 732	30 809
Debtors	6 120	16 590	8 811	15 012	10 134	13 002	12 504	14 412	18 340	14 637	24 084
Net Assets Liabilities				102	3 211	508	10 825	16 922	21 795	16 785	8 244
Other Debtors				1 227		210				850
Property Plant Equipment				24 208	18 155	14 908	12 515	27 848	21 823	45 732	35 048
Cash Bank In Hand	5 123	4 373	5 510	4 896
Net Assets Liabilities Including Pension Asset Liability	558	777	1 663	103
Tangible Fixed Assets	24 170	19 776	15 513	24 207

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	557	776	1 662	102
Shareholder Funds	558	777	1 663	103

Other Financial Data
Description Principal Activities											43 999
Accrued Liabilities						1 182
Accumulated Depreciation Impairment Property Plant Equipment				49 257	55 310	60 278	64 451	70 769	77 849	59 846	26 498
Additions Other Than Through Business Combinations Property Plant Equipment						1 721	1 780		1 055	33 832
Administrative Expenses				41 580	29 780
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts										11 931	12 660
Cost Sales				3 389	4 812
Creditors				37 851	9 387	785	25 249	12 281	7 576	18 495	32 005
Depreciation Rate Used For Property Plant Equipment											25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-24 199	44 958
Disposals Property Plant Equipment										-27 926	45 538
Finance Lease Liabilities Present Value Total				25 996	9 387	785	785	12 281	7 576	11 931
Fixed Assets	24 170	19 776	15 513	24 207						45 732	35 048
Gross Profit Loss				63 687	69 593
Increase From Depreciation Charge For Year Property Plant Equipment					6 053	4 968	4 173	6 318	7 080	6 196	11 610
Interest Payable Similar Charges Finance Costs				364	887
Net Current Assets Liabilities	-9 040	-11 464	-11 511	-17 943	-2 471	-10 633	688	6 646	11 694	13 238	-1 196
Net Deferred Tax Liability Asset										10 575	6 659
Number Shares Issued Fully Paid					1	1	1	1	1	1
Operating Profit Loss				22 107	39 813
Other Creditors				11 855	15 552	12 549	18 775	13 481	9 991	4 508	4 677
Other Interest Receivable Similar Income Finance Income					2
Par Value Share		1	1	1		1	1	1	1	1
Prepayments								924	994	1 786
Prepayments Accrued Income										1 787	1 830
Profit Loss				15 719	33 108
Profit Loss On Ordinary Activities Before Tax				21 743	38 928
Property Plant Equipment Gross Cost				73 465	73 465	75 186	98 617	98 617	99 672	105 578	61 546
Provisions For Liabilities Balance Sheet Subtotal				6 161	3 086	2 982	2 378	5 291	4 146	10 575	6 659
Taxation Social Security Payable					3 711	3 660	5 689	10 110	18 686	1 820	14 461
Tax Tax Credit On Profit Or Loss On Ordinary Activities				6 024	5 820
Total Additions Including From Business Combinations Property Plant Equipment											1 506
Total Assets Less Current Liabilities	15 130	8 312	4 002	6 264	15 684	4 275	13 203	34 494	33 517	58 970	33 852
Total Borrowings				25 996	9 387	785	785	12 281	7 576	31 610
Trade Creditors Trade Payables								114	235	235	207
Trade Debtors Trade Receivables				13 785	10 134	12 792	12 504	13 488	17 346	12 000	22 254
Turnover Revenue				67 076	74 405
Creditors Due After One Year	10 874	4 511
Creditors Due Within One Year	20 283	32 427	25 832	37 851
Number Shares Allotted	1	1	1	1
Provisions For Liabilities Charges	3 698	3 024	2 339	6 161
Value Shares Allotted	1	1	1	1

Company staff

Louise C.

Role: Secretary

Appointed: 01 October 2010

Latest update: 9 May 2024

Kieran C.

Role: Director

Appointed: 01 May 1997

Latest update: 9 May 2024

Martin C.

Role: Secretary

Appointed: 01 January 2006

Resigned: 01 October 2010

Latest update: 9 May 2024

Colleen C.

Role: Secretary

Appointed: 12 May 1997

Resigned: 01 January 2006

Latest update: 9 May 2024

Martin C.

Role: Secretary

Appointed: 01 May 1997

Resigned: 12 May 1997

Latest update: 9 May 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 24 April 1997

Resigned: 01 May 1997

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 9 May 2024

Britannia Company Formations Limited

Role: Corporate Nominee Secretary

Appointed: 24 April 1997

Resigned: 01 May 1997

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 9 May 2024

People with significant control

Kieran C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	5 January 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 16 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 January 2015

Enginerate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise C.

Kieran C.

Martin C.

Colleen C.

Martin C.

Deansgate Company Formations Limited

Britannia Company Formations Limited

People with significant control

Kieran C.

Accounts Documents

Company filings

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