Enginite Ltd in Camberley, GU16 7JQ

Description

Data updated on: 01-11-2023

Enginite Ltd with Companies House Reg No. 09016902 has been competing in the field for ten years. The Private Limited Company can be reached at Suite 410/35 Frimley High Street, Frimley in Camberley and its postal code is GU16 7JQ. The enterprise's principal business activity number is 43220 meaning Plumbing, heat and air-conditioning installation. Enginite Limited released its latest accounts for the period that ended on 2021-10-31. Its latest annual confirmation statement was filed on 2021-04-04.

Since April 29, 2014, this particular business has only had an individual director: Joseph J. who has been maintaining it for ten years.

Joseph J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-10-31
Currency

Balance Sheet
Cash Bank On Hand		91	3 880	5 387	1 840	1 445	33
Current Assets	7 026	7 040	4 377	5 387	3 511	3 633	14 506
Debtors	7 008	6 949	497		1 671	2 188	14 473
Net Assets Liabilities		78	15	1 217	10	10	10
Other Debtors		6 949	497		1 671	2 188	14 473
Property Plant Equipment			824	1 397	1 048	786
Cash Bank In Hand	18	91
Net Assets Liabilities Including Pension Asset Liability	42	69

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	41	68

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			275	741	1 090	1 352
Additions Other Than Through Business Combinations Property Plant Equipment			1 099	1 039
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings							9 085
Bank Overdrafts							2 417
Corporation Tax Payable		2 267	2 155	4 168	2 994	2 815	1 674
Creditors		6 962	5 186	5 302	4 350	4 260	5 411
Increase From Depreciation Charge For Year Property Plant Equipment			275	466	349	262
Net Current Assets Liabilities	42	69	-809	85	-839	-627	9 095
Other Creditors			1 778
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 352
Other Disposals Property Plant Equipment							2 138
Other Taxation Social Security Payable			5
Property Plant Equipment Gross Cost			1 099	2 138	2 138	2 138
Provisions For Liabilities Balance Sheet Subtotal				265	199	149
Total Assets Less Current Liabilities			15	1 482	209	159	9 095
Trade Creditors Trade Payables		168	168		168	197
Amount Specific Advance Or Credit Directors					947	1 880	13 862
Amount Specific Advance Or Credit Made In Period Directors					947	933	11 982
Capital Employed	42	69
Creditors Due Within One Year	6 984	6 971
Number Shares Allotted	1 000	1 000
Number Shares Allotted Increase Decrease During Period	1 000
Par Value Share	0	0
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Joseph J.

Role: Director

Appointed: 29 April 2014

Latest update: 23 January 2024

People with significant control

Joseph J.

Notified on 29 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	18 April 2022
Confirmation statement last made up date	04 April 2021

Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 July 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	31 October 2021

Enginite Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph J.

People with significant control

Joseph J.

Accounts Documents

Company filings

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