Gan Engineering Limited in Aberdeen, AB15 8TN

Description

Data updated on: 01-11-2023

Gan Engineering Limited, a Private Limited Company, based in 20 Corse Gardens, Kingswells in Aberdeen. The main office's post code is AB15 8TN. This company 's been fourteen years on the local market. The firm's reg. no. is SC382304. The enterprise's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. Gan Engineering Ltd reported its account information for the period that ended on 31st March 2022. The firm's most recent confirmation statement was submitted on 21st July 2023.

For fourteen years, the firm has only been supervised by a single director: Graham N. who has been maintaining it since Wednesday 21st July 2010. To find professional help with legal documentation, the firm has been utilizing the skills of Carol-Anne H. as a secretary since 2010.

Graham N. is the individual who controls this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 445	85 297		171 334	184 868

Balance Sheet
Cash Bank In Hand	85 754	114 461		80 110	75 774
Cash Bank On Hand					75 774	73 810	45 380
Current Assets	88 843	114 461	159 353	91 379	90 329	76 171	45 380
Debtors	3 089			11 269	14 555	2 361
Net Assets Liabilities Including Pension Asset Liability	56 445	85 297
Property Plant Equipment					260 840	260 672	260 504
Tangible Fixed Assets	678	407		260 566	260 840

Capital & Reserves
Called Up Share Capital	2	2		2	2
Profit Loss Account Reserve	56 443	85 295		171 332	184 866
Shareholder Funds	56 445	85 297		171 334	184 868

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 797	1 965	2 133
Average Number Employees During Period					2	2
Bank Borrowings Overdrafts				148 482	143 356	138 012	132 429
Bank Overdrafts				148 482	143 356
Capital Reserves		85 297	127 996	171 334
Corporation Tax Due Within One Year				22 761	15 218
Corporation Tax Payable					15 218	14 653
Creditors					166 301	159 685	139 677
Creditors Due Within One Year	32 940	29 571	31 601	180 611	166 301
Debtors Due Within One Year				11 269	14 555
Dividends Paid						66 155	69 864
Fixed Assets		407	244	260 566
Increase From Depreciation Charge For Year Property Plant Equipment						168	168
Net Current Assets Liabilities	55 903	84 890	127 752	-89 232	-75 972	-83 514	-94 297
Number Shares Allotted		100			100
Number Shares Issued Fully Paid						100	100
Other Creditors							32
Other Taxation Social Security Payable					1 085	363	367
Other Taxation Social Security Within One Year				515	1 085
Par Value Share		1			1	1	1
Prepayments Accrued Income					1 635	2 361
Profit Loss						58 445	58 913
Profit Loss For Period					61 144
Property Plant Equipment Gross Cost					262 637	262 637
Provisions For Liabilities Charges	136
Share Capital Allotted Called Up Paid	2	2		2	2
Tangible Fixed Assets Additions					700
Tangible Fixed Assets Cost Or Valuation	1 517			261 937	262 637
Tangible Fixed Assets Depreciation	839	1 110		1 371	1 797
Tangible Fixed Assets Depreciation Charged In Period		271			426
Total Assets Less Current Liabilities	56 581	85 297	127 996	171 334	184 868	177 158	166 207
Total Dividend Payment					47 610
Trade Debtors Trade Receivables					12 920
V A T Due Total Creditors				6 824	5 448
Advances Credits Directors	5 961	2 519	1 429	2 029
Advances Credits Made In Period Directors		61 351	22 110
Advances Credits Repaid In Period Directors		57 909	21 020

Company staff

Carol-Anne H.

Role: Secretary

Appointed: 21 July 2010

Latest update: 19 March 2024

Graham N.

Role: Director

Appointed: 21 July 2010

Latest update: 19 March 2024

People with significant control

Graham N.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 23 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Gan Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol-Anne H.

Graham N.

People with significant control

Graham N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Gan Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol-Anne H.

Graham N.

People with significant control

Graham N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2014

Accountant/Auditor,
2013