G. A. Engineering Ltd. in Manchester, M3 3WF

Description

Data updated on: 13-06-2023

Registered as 04589452 twenty two years ago, G. A. Engineering Ltd. had been a private limited company until 2023-04-04 - the day it was formally closed. Its last known office address was Third Floor, 196 Deansgate Manchester. The firm was known as P.m.y up till 2002-12-04 then the name was replaced.

In this particular firm, the majority of director's obligations up till now have been executed by Philip I., Peter M., Peter W. and Jonathan I.. When it comes to these four executives, Peter M. had supervised the firm the longest, having been a member of directors' team for twenty one years.

Executives who had control over the firm were as follows: Jonathon I. owned 1/2 or less of company shares. Philip I. owned 1/2 or less of company shares.

Previous company's names
G. A. Engineering Ltd. 2002-12-04
P.m.y. Ltd. 2002-11-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 846	87 491	71 671	60 106

Balance Sheet
Cash Bank In Hand	9 936	45 430	20 790	36 520
Cash Bank On Hand				36 520	15 384	9 160	14 122
Current Assets	472 112	418 211	433 354	393 993	373 081	434 407	431 649
Debtors	398 327	218 793	295 215	251 909	235 376	303 294	284 947
Intangible Fixed Assets	66 650	91 050	63 850	93 040
Net Assets Liabilities				60 106	60 635	60 169	60 807
Net Assets Liabilities Including Pension Asset Liability	76 846	87 491	71 671	60 106
Other Debtors						200
Property Plant Equipment				49 317	43 045	40 673	38 455
Stocks Inventory	63 849	153 988	117 349	105 564
Tangible Fixed Assets	74 306	49 441	58 186	49 317
Total Inventories				105 564	122 321	121 953	132 580

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 746	27 391	11 571	6
Shareholder Funds	76 846	87 491	71 671	60 106

Other Financial Data
Accrued Liabilities				76 275	46 990	42 722	53 070
Accumulated Amortisation Impairment Intangible Assets				85 750	99 336	114 395	126 971
Accumulated Depreciation Impairment Property Plant Equipment				261 951	269 040	273 964	281 338
Average Number Employees During Period					14	13	11
Bank Borrowings Overdrafts				2 212
Corporation Tax Payable				28 443	47 829	38 051	39 399
Creditors				399 293	381 372	444 461	426 386
Creditors Due After One Year	6 566
Creditors Due Within One Year	524 180	348 306	405 634	399 293
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 250
Disposals Property Plant Equipment						2 250
Fixed Assets	140 956	140 491	122 036	142 357	144 599	146 168	131 374
Increase From Amortisation Charge For Year Intangible Assets					13 586	15 059	12 576
Increase From Depreciation Charge For Year Property Plant Equipment					7 089	7 174	7 374
Intangible Assets				93 040	101 554	105 495	92 919
Intangible Assets Gross Cost				178 790	200 890	219 890
Intangible Fixed Assets Additions		38 000		42 790
Intangible Fixed Assets Aggregate Amortisation Impairment	31 350	44 950	72 150	85 750
Intangible Fixed Assets Amortisation Charged In Period		13 600		13 600
Intangible Fixed Assets Cost Or Valuation	98 000	136 000	136 000	178 790
Net Current Assets Liabilities	-52 068	69 905	27 720	-5 300	-8 291	-10 054	5 263
Number Shares Allotted		100		100
Number Shares Issued Fully Paid					100	100	100
Other Creditors						1 474
Other Taxation Social Security Payable				12 531	12 602	18 596	30 274
Par Value Share		1		1	1	1	1
Prepayments Accrued Income				27 826	15 578	58 124	64 419
Property Plant Equipment Gross Cost				311 268	312 085	314 637	319 793
Provisions For Liabilities Balance Sheet Subtotal				76 951	75 673	75 945	75 830
Provisions For Liabilities Charges	5 476	122 905	78 085	76 951
Recoverable Value-added Tax					679	14 331	24 473
Revaluation Reserve	60 000	60 000	60 000	60 000
Secured Debts	210 493	79 441	146 823	167 235
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				2 070
Tangible Fixed Assets Cost Or Valuation	266 401		309 198	311 268
Tangible Fixed Assets Depreciation	192 095	216 960	251 012	261 951
Tangible Fixed Assets Depreciation Charged In Period		24 865		10 939
Total Additions Including From Business Combinations Intangible Assets					22 100	19 000
Total Additions Including From Business Combinations Property Plant Equipment					817	4 802	5 156
Total Assets Less Current Liabilities	88 888	210 396	149 756	137 057	136 308	136 114	136 637
Trade Creditors Trade Payables				110 782	91 540	92 762	78 650
Trade Debtors Trade Receivables				224 083	219 119	230 639	196 055

Company staff

Philip I.

Role: Director

Appointed: 09 December 2002

Latest update: 30 April 2023

Peter M.

Role: Director

Appointed: 03 December 2002

Latest update: 30 April 2023

Peter W.

Role: Director

Appointed: 03 December 2002

Latest update: 30 April 2023

Jonathan I.

Role: Director

Appointed: 03 December 2002

Latest update: 30 April 2023

Jonathan I.

Role: Secretary

Appointed: 25 November 2002

Latest update: 30 April 2023

Anthony I.

Role: Director

Appointed: 25 November 2002

Resigned: 01 March 2006

Latest update: 30 April 2023

Chettleburgh's Limited

Role: Corporate Nominee Director

Appointed: 13 November 2002

Resigned: 25 November 2002

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 30 April 2023

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 13 November 2002

Resigned: 25 November 2002

Address: London, EC2A 4XH

Latest update: 30 April 2023

People with significant control

Jonathon I.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Philip I.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	25 December 2020
Confirmation statement last made up date	13 November 2019

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 September 2013

G. A. Engineering Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip I.

Peter M.

Peter W.

Jonathan I.

Jonathan I.

Anthony I.

Chettleburgh's Limited

Chettleburghs Secretarial Ltd

People with significant control

Jonathon I.

Philip I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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G. A. Engineering Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip I.

Peter M.

Peter W.

Jonathan I.

Jonathan I.

Anthony I.

Chettleburgh's Limited

Chettleburghs Secretarial Ltd

People with significant control

Jonathon I.

Philip I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2015

Accountant/Auditor,
2012 - 2015