Ergot Engineering Limited
21 Bampton Street EX16 6AA Tiverton
Number: 10041336
Incorporation date: 2016-03-03
Dissolution date: 2021-10-12
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Ergot Engineering came into being in 2016 as a company enlisted under no 10041336, located at EX16 6AA Tiverton at 21 Bampton Street. This firm's last known status was dissolved. Ergot Engineering had been in this business for five years.
The firm had just one managing director: Kevin D., who was assigned to lead the company eight years ago.
Kevin D. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-06-30 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 26 | 927 | 1 839 | 3 668 |
| Current Assets | 2 059 | 1 473 | 6 209 | 8 884 |
| Debtors | 2 033 | 546 | 4 370 | 5 216 |
| Other Debtors | 467 | 4 900 | ||
| Property Plant Equipment | 3 750 | 5 437 | 4 078 | |
| Other Financial Data | ||||
| Accrued Liabilities Deferred Income | 798 | 798 | 877 | 1 050 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 3 063 | 4 422 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 3 500 | 1 045 | |
| Corporation Tax Payable | 5 000 | 4 556 | 4 636 | |
| Corporation Tax Recoverable | 316 | |||
| Creditors | 5 798 | 5 459 | 5 833 | 8 883 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 1 813 | 1 359 | 1 601 |
| Net Current Assets Liabilities | -3 739 | -3 986 | 376 | 1 |
| Other Creditors | 8 | 126 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 023 | |||
| Other Disposals Property Plant Equipment | 9 545 | |||
| Other Taxation Social Security Payable | 97 | 194 | 7 833 | |
| Property Plant Equipment Gross Cost | 5 000 | 8 500 | 8 500 | |
| Total Assets Less Current Liabilities | 11 | 1 451 | 4 454 | 1 |
| Trade Debtors Trade Receivables | 1 566 | 546 | 4 370 | |
Role: Director
Appointed: 03 March 2016
Latest update: 12 November 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 16 March 2022 |
| Confirmation statement last made up date | 02 March 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-03-03 |
| End Date For Period Covered By Report | 2017-03-31 |
| 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 | 2020-06-30 |
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