Expert Engineering Solutions Ltd
19 Astley Close Hedon HU12 8FN Hull
Number: 07070569
Incorporation date: 2009-11-09
Dissolution date: 2022-06-28
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered with number 07070569 fifteen years ago, Expert Engineering Solutions Limited had been a private limited company until 2022-06-28 - the day it was officially closed. The firm's last known mailing address was 19 Astley Close, Hedon Hull.
Daniel H. was this company's managing director, assigned to lead the company in 2009 in November.
Daniel H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 21 044 | 8 529 | 1 040 | 78 | 6 004 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 27 160 | 10 325 | 8 690 | 7 269 | 17 853 | 26 703 | 18 527 | 15 002 | 9 027 | 7 169 |
| Net Assets Liabilities | 6 629 | 12 592 | 5 229 | 3 050 | 1 049 | 1 681 | ||||
| Cash Bank In Hand | 24 919 | 10 105 | 8 596 | |||||||
| Debtors | 2 241 | 220 | 92 | |||||||
| Intangible Fixed Assets | 256 | 218 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 21 044 | 8 529 | 1 040 | 78 | 6 004 | |||||
| Tangible Fixed Assets | 3 069 | 2 367 | 1 627 | |||||||
| Trade Debtors | 2 100 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 21 043 | 8 528 | 1 039 | |||||||
| Shareholder Funds | 21 044 | 8 529 | 1 040 | 78 | 6 004 | |||||
| Other Financial Data | ||||||||||
| Version Production Software | 2 020 | 2 021 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -395 | -801 | 399 | 400 | 400 | 300 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 11 804 | 14 021 | 13 332 | 11 732 | 7 716 | 5 188 | ||||
| Depreciation Amortisation Expense | 393 | 264 | ||||||||
| Fixed Assets | 3 069 | 2 623 | 1 845 | 1 275 | 882 | 618 | 433 | 310 | 225 | |
| Net Current Assets Liabilities | 18 589 | 6 440 | -420 | 68 | 5 710 | 12 775 | 5 195 | 3 270 | 1 311 | 1 981 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 92 | 92 | 93 | |||||||
| Profit Loss | 35 927 | 28 846 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 44 848 | 36 081 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 194 | 130 | 87 | |||||||
| Staff Costs Employee Benefits Expense | 8 026 | 8 060 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 921 | 7 235 | ||||||||
| Total Assets Less Current Liabilities | 21 658 | 9 063 | 2 738 | 699 | 6 592 | 13 393 | 5 629 | 3 580 | 1 536 | 1 981 |
| Turnover Revenue | 58 632 | 49 368 | ||||||||
| Accruals Deferred Income | 1 311 | 994 | 395 | |||||||
| Accruals Deferred Income Within One Year | 2 456 | 1 756 | 1 302 | |||||||
| Bank Borrowings Overdrafts | 1 585 | 2 073 | ||||||||
| Creditors Due Within One Year | 8 571 | 3 885 | 9 108 | 7 937 | 12 235 | |||||
| Intangible Fixed Assets Additions | 300 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 44 | 82 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 44 | 38 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 300 | 300 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Other Creditors Due Within One Year | 2 073 | 4 056 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income Current Asset | 141 | 220 | 92 | |||||||
| Profit Loss For Period | 28 861 | 35 926 | ||||||||
| Provisions For Liabilities Charges | 534 | 385 | 271 | 193 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 407 | 60 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 348 | 4 755 | 4 815 | |||||||
| Tangible Fixed Assets Depreciation | 1 279 | 2 388 | 3 188 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 109 | 800 | ||||||||
| Taxation Social Security Due Within One Year | 4 530 | 56 | 3 750 | |||||||
Role: Secretary
Appointed: 09 November 2009
Latest update: 9 January 2024
Role: Director
Appointed: 09 November 2009
Latest update: 9 January 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 23 November 2022 |
| Confirmation statement last made up date | 09 November 2021 |
| Annual Accounts 28 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 28 August 2013 |
| Annual Accounts 20 July 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 20 July 2014 |
| Annual Accounts 18 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 18 August 2015 |
| Annual Accounts 17 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 17 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2019 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2018 |
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