Es Instrument Engineering Limited
12 Carden Place AB10 1UR Aberdeen
Number: SC402829
Incorporation date: 2011-07-01
Dissolution date: 2018-07-10
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
This business named Es Instrument Engineering was registered on 2011-07-01 as a private limited company. This business head office was located in Aberdeen on 12 Carden Place. This place postal code is AB10 1UR. The registration number for Es Instrument Engineering Ltd was SC402829. Es Instrument Engineering Ltd had been active for seven years up until dissolution date on 2018-07-10.
This specific firm was overseen by a single director: Eric J., who was formally appointed thirteen years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-04-05 | 2015-04-05 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 55 542 | 43 830 | ||
| Balance Sheet | ||||
| Cash Bank In Hand | 3 596 | 175 | ||
| Current Assets | 74 598 | 60 019 | 63 139 | 92 774 |
| Debtors | 71 002 | 59 844 | ||
| Net Assets Liabilities Including Pension Asset Liability | 55 542 | 43 830 | ||
| Tangible Fixed Assets | 344 | 1 770 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 55 442 | 43 730 | ||
| Shareholder Funds | 55 542 | 43 830 | ||
| Other Financial Data | ||||
| Capital Reserves | 43 830 | 34 486 | 40 060 | |
| Creditors Due Within One Year | 19 331 | 17 605 | 29 640 | 53 577 |
| Fixed Assets | 344 | 1 770 | 987 | 863 |
| Net Assets Liability Excluding Pension Asset Liability | 43 830 | 34 486 | ||
| Net Current Assets Liabilities | 55 267 | 42 414 | 33 499 | 39 197 |
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 69 | 354 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 436 | 1 937 | ||
| Tangible Fixed Assets Cost Or Valuation | 436 | 2 373 | ||
| Tangible Fixed Assets Depreciation | 92 | 603 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 511 | |||
| Total Assets Less Current Liabilities | 55 611 | 44 184 | 34 486 | 40 060 |
| Advances Credits Directors | 68 902 | 58 584 | 61 430 | 72 638 |
| Advances Credits Made In Period Directors | 52 614 | 51 693 | ||
| Advances Credits Repaid In Period Directors | 62 932 | 48 847 | ||
| Creditors Due Within One Year Total Current Liabilities | 19 331 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 92 | |||
Role: Director
Appointed: 01 July 2011
Latest update: 21 March 2024
| Account next due date | 05 January 2017 |
| Account last made up date | 05 April 2015 |
| Confirmation statement next due date | 15 July 2016 |
| Return last made up date | 01 July 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| Annual Accounts 30 December 2014 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 05 April 2014 |
| Date Approval Accounts | 30 December 2014 |
| Annual Accounts 3 September 2015 | |
| Start Date For Period Covered By Report | 06 April 2014 |
| End Date For Period Covered By Report | 05 April 2015 |
| Date Approval Accounts | 3 September 2015 |
| Annual Accounts 30 April 2014 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 30 April 2014 |
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