Engraft Engineering Ltd in Bromborough, CH62 3RP

Description

Data updated on: 11-03-2024

Registered as 06113145 17 years ago, Engraft Engineering Ltd had been a private limited company until Tuesday 7th November 2023 - the date it was formally closed. The business last known registration address was 10 Stadium Court, Stadium Road Bromborough. The company was known under the name Brookson (5779l) up till Tuesday 20th May 2008 when the business name was changed.

This specific firm was managed by 1 director: Brian F., who was formally appointed in April 2007.

Brian F. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Engraft Engineering Ltd 2008-05-20
Brookson (5779l) Limited 2007-02-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	478	63	80	6	17	3 650

Balance Sheet
Cash Bank On Hand						6 813	5 080	9 520	1 027	1 567	289	60
Current Assets	5 202	11 580	12 902	12 528	17 182	13 515	14 101	11 554	1 558	1 567	469	233
Debtors	1 058		3 929		0	6 702	9 021	2 034	531		180	173
Net Assets Liabilities						3 650	31
Other Debtors							810		531
Property Plant Equipment						1 014	507	1 026	513	257	129
Cash Bank In Hand	4 144	11 580	8 973	12 528	17 182	6 813
Net Assets Liabilities Including Pension Asset Liability	478	63	80	6	17	3 650
Tangible Fixed Assets	155	348	1 579	1 711	2 028	1 014

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	477	62	79	5	16	3 649
Shareholder Funds	478	63	80	6	17	3 650

Other Financial Data
Total Fixed Assets Additions					2 345
Total Fixed Assets Cost Or Valuation				3 942	6 287	6 287
Total Fixed Assets Depreciation				2 231	4 259	5 273
Total Fixed Assets Depreciation Charge In Period					2 028	1 014
Accrued Liabilities Deferred Income						750	750	966	966	966	1 389	1 424
Accumulated Depreciation Impairment Property Plant Equipment						5 273	5 781	6 808	7 321	7 577	7 705
Amounts Owed By Directors							1 311
Amounts Owed To Directors						86
Average Number Employees During Period						2	2		1	1	1	1
Corporation Tax Payable						7 261	6 671	5 741				13
Creditors						10 879	14 576	10 523	2 044	2 635	3 355	3 064
Depreciation Rate Used For Property Plant Equipment							50
Increase From Depreciation Charge For Year Property Plant Equipment							508	1 027	513	256	128
Net Current Assets Liabilities	323	-285	-1 499	-1 705	-2 011	2 636	-475	1 031	-486	-1 068	-2 886	-2 831
Other Creditors								2 414	1 078	1 614	1 966	1 627
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												7 705
Other Disposals Property Plant Equipment												7 834
Other Taxation Social Security Payable						2 782	7 155	1 402		55
Par Value Share			1	1				1
Property Plant Equipment Gross Cost							6 287	7 834	7 834	7 834	7 834
Total Additions Including From Business Combinations Property Plant Equipment								1 547
Total Assets Less Current Liabilities	478	63	80	6	17	3 650	31	2 057	27	-811	-2 757	-2 831
Trade Debtors Trade Receivables						6 702	7 710	2 034
Creditors Due Within One Year Total Current Liabilities	4 879	11 865		14 233	19 193	10 879
Fixed Assets	155	348	1 579	1 711	2 028	1 014
Tangible Fixed Assets Additions		280	1 626	1 842	2 345
Tangible Fixed Assets Cost Or Valuation	194	474	2 100	3 942	6 287	6 287
Tangible Fixed Assets Depreciation	39	126	521	2 231	4 259	5 273
Tangible Fixed Assets Depreciation Charge For Period		87			2 028	1 014
Creditors Due Within One Year		11 865	14 401	14 233
Number Shares Allotted			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Depreciation Charged In Period			395	1 710

Company staff

Brian F.

Role: Director

Appointed: 05 April 2007

Latest update: 21 November 2023

People with significant control

Brian F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2021-09-30

Engraft Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian F.

Jordan Secretaries Limited

Brookson Directors Limited

People with significant control

Brian F.

Accounts Documents

Company filings

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