Engtex Consulting Limited in Cardiff, CF14 8LH

Description

Data updated on: 01-11-2023

Engtex Consulting came into being in 2012 as a company enlisted under no 08079064, located at CF14 8LH Cardiff at 08079064: Companies House Default Address. It has been in business for 12 years and its state is active - proposal to strike off. This business's SIC and NACE codes are 71129, that means Other engineering activities. Engtex Consulting Ltd released its account information for the period up to 2022-05-31. The firm's most recent annual confirmation statement was released on 2020-05-22.

In this firm, the full range of director's duties have so far been carried out by Kevin W. who was formally appointed 12 years ago.

Executives who control the firm include: Kevin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Melanie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	980	346	2 637	2

Balance Sheet
Cash Bank On Hand				7 427	20 520	37 346	42 605	11 391	30 209	752
Current Assets	17 221	16 064	18 395	11 639	25 119	38 555	46 915	16 988	1
Debtors	7 092	2 146	8 081	4 212	4 599	1 209	4 310	5 597	1
Net Assets Liabilities				2	2	2	2	2	1	-5 513
Other Debtors				4 212	4 469	1 059		5 597	1
Cash Bank In Hand	10 129	13 918	10 314	7 427

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	978	344	2 635
Shareholder Funds	980	346	2 637	2

Other Financial Data
Version Production Software								2 022		2 022
Accrued Liabilities					256	256	256
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings									20 000	7 241
Creditors				11 637	25 117	38 553	46 913	-2	10 208	-976
Dividend Declared Payable					8 482	14 238	14 605
Loans From Directors					2 596	2 937	13 627		-1 866	-1 643
Net Current Assets Liabilities	980	346	2 637	2	2	2	2	2	1	1 728
Other Creditors				767	767	767	767	-2
Taxation Social Security Payable				10 870	13 016	20 355	17 658	16 987	12 074	667
Total Assets Less Current Liabilities	980	346	2 637	2					20 001	1 728
Trade Debtors Trade Receivables					130	150	4 310
Advances Credits Directors					4 469	1 059		5 597	5 597	5 597
Advances Credits Repaid In Period Directors						3 410	1 059
Amount Specific Advance Or Credit Directors					4 469	1 059		5 597	5 597	5 597
Amount Specific Advance Or Credit Repaid In Period Directors						3 410	1 059
Creditors Due Within One Year	16 241	15 718	15 758	11 637
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Kevin W.

Role: Director

Appointed: 22 May 2012

Latest update: 18 April 2024

People with significant control

Kevin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Melanie W.

Notified on 6 April 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 2021
Confirmation statement last made up date	22 May 2020

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 15 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	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	5 December 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Engtex Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin W.

People with significant control

Kevin W.

Melanie W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Engtex Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin W.

People with significant control

Kevin W.

Melanie W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015