Enginuity Consulting Limited in Hungerford, RG17 0EY

Description

Data updated on: 01-11-2023

This Enginuity Consulting Limited business has been operating offering its services for at least 17 years, having launched in 2007. Started with registration number 06290194, Enginuity Consulting is a Private Limited Company located in Ramsbury House, Hungerford RG17 0EY. The firm's registered with SIC code 70229 which means Management consultancy activities other than financial management. Wednesday 31st May 2023 is the last time the accounts were filed.

Council Department for Transport can be found among the counter parties that cooperate with the company. In 2009, this cooperation amounted to at least -3 pounds of revenue. Cooperation with the Department for Transport council covered the following areas: Management Consultancy.

Sian L. and James L. are listed as firm's directors and have been doing everything they can to help the company since 2007.

Executives with significant control over the firm are: James L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sian L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 339	75 238	95 872	121 263	139 220	162 652

Balance Sheet
Current Assets	64 207	107 833	127 086	156 251	169 728	192 517	165 694	147 617	180 881	176 984	173 797	140 453	106 490
Net Assets Liabilities						163 307	148 628	126 654	148 945	151 406	152 356	127 486
Cash Bank In Hand	41 628	76 384	97 402	128 806	150 393	179 129
Debtors	10 398	11 899	21 233	11 520	14 733	6 224
Net Assets Liabilities Including Pension Asset Liability	43 339	75 238	95 872	121 263	139 220	162 652
Stocks Inventory	12 181	19 550	8 451	15 925	4 602	7 164
Tangible Fixed Assets	2 956	3 473	3 579	3 226	4 023	3 450

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	43 239	75 138	95 772	121 163	139 120	162 552
Shareholder Funds	43 339	75 238	95 872	121 263	139 220	162 652

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 876	1 613	1 663	1 743
Average Number Employees During Period								2	2	2	2	2	2
Creditors						32 659	20 280	23 488	34 859	27 783	22 977	15 081	14 165
Fixed Assets	2 956	3 473	3 579	3 226	4 023	3 450	2 587	1 940	2 289	3 396	2 546	2 967	2 225
Net Current Assets Liabilities	40 975	72 429	93 009	118 682	136 001	159 858	146 041	124 714	146 656	149 886	151 423	126 182
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						659	627	585	634	685	603	810	803
Total Assets Less Current Liabilities	43 931	75 902	96 588	121 908	140 024	163 308	148 628	126 654	148 945	153 282	153 969	129 149
Creditors Due Within One Year Total Current Liabilities	23 232	35 404
Provisions For Liabilities Charges	592	664	716	645	804	656
Tangible Fixed Assets Additions		1 358	1 200	600	1 930	544
Tangible Fixed Assets Cost Or Valuation	4 981	6 339	7 539	8 139	10 069	10 613
Tangible Fixed Assets Depreciation	2 025	2 866	3 960	4 913	6 046	7 163
Tangible Fixed Assets Depreciation Charge For Period		841
Creditors Due Within One Year		35 404	34 077	37 569	33 727	32 659
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 094	953	1 133	1 117

Company staff

Sian L.

Role: Director

Appointed: 22 June 2007

Latest update: 26 February 2024

Sian L.

Role: Secretary

Appointed: 22 June 2007

Latest update: 26 February 2024

James L.

Role: Director

Appointed: 22 June 2007

Latest update: 26 February 2024

People with significant control

James L.

Notified on 22 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sian L.

Notified on 22 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 2 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	2 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 18 September 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 September 2015
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts 29 August 2014
Date Approval Accounts	29 August 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2009	Department for Transport	1	£ -2.81
2009-12-29	2000004002		£ -2.81	Management Consultancy

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2009

Department for Transport

£ -2.81

2009-12-29

2000004002

£ -2.81

Management Consultancy

Enginuity Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian L.

Sian L.

James L.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

James L.

Sian L.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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