Engpro Limited in Lowestoft, NR32 2HD

Description

Data updated on: 01-11-2023

The business is based in Lowestoft with reg. no. 06914282. It was set up in 2009. The main office of this firm is situated at Lothing House 7 Quay View Business Park Barnards Way. The zip code for this location is NR32 2HD. twelve years from now the firm changed its registered name from A J H Management Services to Engpro Limited. The enterprise's SIC and NACE codes are 71111 : Architectural activities. The latest accounts describe the period up to 2022/05/31 and the latest annual confirmation statement was submitted on 2023/05/22.

As mentioned in this particular firm's register, for twelve years there have been two directors: Claire H. and Adrian H..

Executives who have control over the firm are as follows: Adrian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Engpro Limited 2012-10-15
A J H Management Services Limited 2009-05-22

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 350	276	1 240	5 982	6 398	874

Balance Sheet
Cash Bank In Hand	27 090	13 019	21 794	24 074	25 502	9 845
Cash Bank On Hand						9 845	11 943	28 776	26 527	26 109	12 869	17 674
Current Assets	28 340	15 369	24 781	35 114	30 738	13 647	11 943			26 109	20 943	37 721
Debtors	1 250	2 350	2 987	11 040	5 236	3 802					8 074	20 047
Net Assets Liabilities						874	1 773	7 446	9 421	12 271	2 388	17 526
Net Assets Liabilities Including Pension Asset Liability	4 350	276	1 240	5 982	6 398	874
Property Plant Equipment						1 252	1 427	1 906	1 493	3 600	2 871	2 641
Tangible Fixed Assets	844	890	773	694	1 119	1 252
Other Debtors											301

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 348	274	1 238	5 980	6 396	872
Shareholder Funds	4 350	276	1 240	5 982	6 398	874

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 118	2 473	3 006	3 419	4 543	5 438	6 266
Average Number Employees During Period							2	2	2	2	2	2
Creditors						13 844	11 416	22 918	18 352	16 784	20 905	22 354
Creditors Due Within One Year	24 834	15 937	24 286	29 791	25 320	13 844
Increase From Depreciation Charge For Year Property Plant Equipment							355	533	413	1 124	895	828
Net Current Assets Liabilities	3 506	-568	495	5 323	5 418	-197	527	5 858	8 175	9 325	38	15 367
Number Shares Allotted		2	2	2	2	2
Other Creditors						765	1 248	1 412	998	5 558	2 176	194
Other Taxation Social Security Payable						12 097	9 183	20 310	16 160	10 270	17 722	20 457
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 370	3 900	4 912	4 912	8 143	8 309	8 907
Provisions For Liabilities Balance Sheet Subtotal						181	181	318	247	654	521	482
Provisions For Liabilities Charges		46	28	35	139	181
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		343	140	132	780	475
Tangible Fixed Assets Cost Or Valuation	1 500	1 843	1 983	2 115	2 895	3 370
Tangible Fixed Assets Depreciation	656	953	1 210	1 421	1 776	2 118
Tangible Fixed Assets Depreciation Charged In Period		297	257	211	355	342
Total Additions Including From Business Combinations Property Plant Equipment							530	1 012		3 231	166	598
Total Assets Less Current Liabilities	4 350	322	1 268	6 017	6 537	1 055	1 954	7 764	9 668	12 925	2 909	18 008
Trade Creditors Trade Payables						982	985	1 196	1 194	956	1 007	1 703
Trade Debtors Trade Receivables						3 802					7 773	20 047

Company staff

Claire H.

Role: Director

Appointed: 01 September 2012

Latest update: 9 April 2024

Claire H.

Role: Secretary

Appointed: 22 May 2009

Latest update: 9 April 2024

Adrian H.

Role: Director

Appointed: 22 May 2009

Latest update: 9 April 2024

People with significant control

Adrian H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Claire H.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 January 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 14 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	14 January 2013
Annual Accounts 21 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 January 2014

Engpro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

Claire H.

Adrian H.

People with significant control

Adrian H.

Claire H.

Accounts Documents

Company filings

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