Engravatec Limited in Bristol, BS15 8NN

Description

Data updated on: 07-01-2021

2009 is the date that marks the launching of Engravatec Limited, the company which was situated at Unit 6 Wood Road Industrial Estate, Wood Road Kingswood in Bristol. It was established on 2009-11-30. The firm registration number was 07090854 and the company zip code was BS15 8NN. This firm had been on the market for approximately 11 years up until 2020-11-17.

Regarding to this particular firm, a variety of director's assignments have so far been executed by Karen R. and Rodney R.. Within the group of these two people, Karen R. had been with the firm the longest, having become a member of the Management Board 15 years ago.

Rod R. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency

Balance Sheet
Cash Bank On Hand				2 805	3 025	-5 338	3 100
Current Assets	10 526	13 470	8 192	22 176	19 280	13 322	17 689
Debtors	7 984	10 804	5 461	17 121	16 206	16 410	12 339
Net Assets Liabilities				491	-12 392	-16 872	-14 552
Other Debtors				903	3 161	2 201
Total Inventories				2 250	2 250	2 250	2 250
Cash Bank In Hand	292	416	481	2 805
Intangible Fixed Assets	25 000	25 000	25 000	20 000
Net Assets Liabilities Including Pension Asset Liability	-11 440	567	5 156	491
Stocks Inventory	2 250	2 250	2 250	2 250

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-11 540	467	5 056	391

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				5 000	10 000	25 000
Bank Overdrafts				3 142	4 884	6 071	4 938
Corporation Tax Payable				2 201	223		697
Creditors				41 685	34 096	30 194	32 241
Increase From Amortisation Charge For Year Intangible Assets					5 000
Intangible Assets				20 000	15 000
Intangible Assets Gross Cost				25 000	25 000	25 000
Net Current Assets Liabilities	-36 440	-24 433	-19 844	-19 509	-12 392	-16 872	-14 552
Other Creditors				19 089	12 418	2 845	4 347
Other Taxation Social Security Payable				6 259	4 640	4 709	6 728
Trade Creditors Trade Payables				10 994	11 931	16 569	15 531
Trade Debtors Trade Receivables				16 218	13 045	14 209	12 339
Capital Employed	-11 440	567	5 156	491
Creditors Due Within One Year	46 966	37 903	28 036	41 685
Intangible Fixed Assets Aggregate Amortisation Impairment				5 000
Intangible Fixed Assets Amortisation Charged In Period				5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted		100	100	100
Number Shares Allotted Increase Decrease During Period		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Value Shares Allotted Increase Decrease During Period		100	100	100

Company staff

Karen R.

Role: Director

Appointed: 30 November 2009

Latest update: 9 January 2023

Rodney R.

Role: Director

Appointed: 30 November 2009

Latest update: 9 January 2023

People with significant control

Rod R.

Notified on 18 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	14 December 2019
Confirmation statement last made up date	30 November 2018

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	10 April 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	26 March 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2014

Engravatec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen R.

Rodney R.

People with significant control

Rod R.

Accounts Documents

Company filings

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