Enginzone Ltd
20 Brindley Close, Stoney Stanton, Hinckley LE9 4GL Leicestershire
Number: 01192880
Incorporation date: 1974-12-06
Dissolution date: 2021-08-10
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
Registered as 01192880 50 years ago, Enginzone Limited had been a private limited company until August 10, 2021 - the time it was officially closed. The official registration address was 20 Brindley Close, Stoney, Stanton, Hinckley Leicestershire.
The following company was supervised by 1 director: Nigel H. who was presiding over it for 30 years.
Nigel H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 8 234 | 1 114 | 1 949 | 1 482 | 223 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 350 | 175 | 1 141 | 175 | 2 758 | |||
| Cash Bank On Hand | 2 758 | 3 477 | 692 | 416 | ||||
| Current Assets | 8 418 | 1 519 | 2 362 | 2 428 | 3 365 | 4 085 | 2 043 | 416 |
| Debtors | 7 818 | 1 094 | 971 | 2 053 | 407 | 408 | 1 151 | |
| Net Assets Liabilities | 223 | -3 101 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 234 | 1 114 | 1 949 | 1 482 | 223 | |||
| Other Debtors | 407 | 408 | 420 | |||||
| Property Plant Equipment | 2 797 | 2 218 | 1 904 | |||||
| Stocks Inventory | 250 | 250 | 250 | 200 | 200 | |||
| Tangible Fixed Assets | 6 090 | 4 569 | 3 920 | 3 022 | 2 797 | |||
| Total Inventories | 200 | 200 | 200 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 8 231 | 1 111 | 1 946 | 1 479 | 220 | |||
| Shareholder Funds | 8 234 | 1 114 | 1 949 | 1 482 | 223 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 847 | 14 834 | 15 423 | |||||
| Capital Redemption Reserve | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 5 389 | 9 404 | 10 193 | 8 872 | ||||
| Creditors Due Within One Year | 5 124 | 4 074 | 3 533 | 3 368 | 5 389 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 684 | 15 899 | ||||||
| Disposals Property Plant Equipment | 3 902 | 17 327 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 671 | 589 | 476 | |||||
| Net Current Assets Liabilities | 3 294 | -2 555 | -1 171 | -940 | -2 024 | -5 319 | -8 150 | -8 456 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
| Other Creditors | 4 468 | 8 473 | 9 387 | 8 866 | ||||
| Other Taxation Social Security Payable | 921 | 931 | 806 | 6 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 20 644 | 17 052 | 17 327 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 550 | |||||||
| Provisions For Liabilities Charges | 1 150 | 900 | 800 | 600 | 550 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 578 | 175 | 623 | |||||
| Tangible Fixed Assets Cost Or Valuation | 20 320 | 20 320 | 20 543 | 20 021 | 20 644 | |||
| Tangible Fixed Assets Depreciation | 14 230 | 15 751 | 16 623 | 16 999 | 17 847 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 192 | 1 002 | 848 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 320 | 626 | ||||||
| Tangible Fixed Assets Disposals | 355 | 697 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 310 | 275 | ||||||
| Total Assets Less Current Liabilities | 9 384 | 2 014 | 2 749 | 2 082 | 773 | -3 101 | -6 246 | -8 456 |
| Trade Debtors Trade Receivables | 731 | |||||||
| Advances Credits Directors | 6 761 | 757 | 912 | 1 029 | ||||
| Advances Credits Made In Period Directors | 16 763 | 1 331 | 3 441 | |||||
| Advances Credits Repaid In Period Directors | 22 767 | 3 000 | 1 500 | |||||
Role: Secretary
Appointed: 01 August 2001
Latest update: 16 April 2024
Role: Director
Appointed: 30 September 1991
Latest update: 16 April 2024
| Account next due date | 05 April 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 14 October 2021 |
| Confirmation statement last made up date | 30 September 2020 |
| Annual Accounts 17 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 17 September 2014 |
| Annual Accounts 21 September 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 21 September 2015 |
| Annual Accounts 7 October 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 7 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 18 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 18 October 2013 |
(7 pages)
Philip Barnes & Co Limited
The Old Council Chambers Halford Street
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