Glenamaddy (engineering) Limited in London, SW16 6NU

Description

Data updated on: 01-11-2023

Glenamaddy (engineering) Limited has existed in this business for twenty five years. Started with Companies House Reg No. 03711738 in 1999, it have office at 278 Mitcham Lane, London SW16 6NU. The company's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. Glenamaddy (engineering) Ltd filed its account information for the financial period up to 2023-02-28. The business most recent annual confirmation statement was filed on 2023-02-11.

We have a number of two directors controlling the limited company at the current moment, including John M. and Michael M. who have been doing the directors tasks since 1999. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Siobhan P. as a secretary since 1999.

John M. is the individual with significant control over 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127 965	272 698	281 996	290 049	282 018

Balance Sheet
Cash Bank On Hand					373 316	376 215	471 758	381 129	375 140	331 507	231 793	315 176
Current Assets	229 846	509 324	369 060	365 478	423 322	428 419	521 917	432 039	418 932	368 774	292 858	382 127
Debtors	100 443	134 586	94 631	49 313	50 006	52 204	50 159	50 910	43 792	37 267	61 065	66 951
Net Assets Liabilities					282 018	289 504	348 673	366 443	333 724	267 105	252 277	335 414
Property Plant Equipment					40 964	37 520	62 831	79 265	68 233	53 254	60 023	84 808
Cash Bank In Hand	129 403	374 738	274 429	316 165	373 316
Net Assets Liabilities Including Pension Asset Liability	127 965	272 698	281 996	290 049	282 018
Other Debtors			3 250	2 350
Tangible Fixed Assets	17 999	11 683	34 555	38 297	40 964
Trade Debtors	96 520	131 336	91 381	46 963

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	127 962	272 695	281 993	290 046	282 015
Shareholder Funds	127 965	272 698	281 996	290 049	282 018

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					37 483	44 105	42 094	43 515	55 554	60 033	53 197	68 162
Average Number Employees During Period							20	17	14	14	13	13
Creditors					182 268	176 435	236 075	144 861	153 441	154 923	100 604	131 521
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 335	9 681	12 478		4 950	17 427
Disposals Property Plant Equipment						8 900	23 543	18 900		10 500	34 662
Fixed Assets	17 999	11 683	34 555	38 297	40 964	37 520	62 831	79 265	68 233	53 254	60 023	84 808
Increase From Depreciation Charge For Year Property Plant Equipment						7 957	7 670	13 899	12 039	9 429	10 591	14 965
Net Current Assets Liabilities	109 966	261 015	247 441	251 752	241 054	428 419	285 842	287 178	265 491	213 851	192 254	250 606
Property Plant Equipment Gross Cost					78 447	81 625	104 925	122 780	123 787	113 287	113 220	152 970
Total Additions Including From Business Combinations Property Plant Equipment						12 078	46 843	36 755	1 007		34 595	39 750
Total Assets Less Current Liabilities	127 965	272 698	281 996	290 049	282 018	465 939	348 673	366 443	333 724	267 105	252 277	335 414
Accruals Deferred Income Within One Year	3 764	6 206	4 000	5 200
Creditors Due Within One Year	119 880	248 309	121 619	113 726	182 268
Number Shares Allotted	3	3	3	3
Other Creditors Due Within One Year	78 488	91 232	46 800	48 595
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	3 923	3 250	3 250
Tangible Fixed Assets Additions		17 840			9 895
Tangible Fixed Assets Cost Or Valuation	39 642	37 482	66 452	76 952	78 447
Tangible Fixed Assets Depreciation	21 643	25 799	31 897	38 655	37 483
Tangible Fixed Assets Depreciation Charged In Period		4 156			7 228
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 400
Tangible Fixed Assets Disposals		20 000			8 400
Share Capital Allotted Called Up Paid	3	3	3	3
Taxation Social Security Due Within One Year	12 098	61 942	25 106	22 980
Trade Creditors Within One Year	25 530	88 929	45 713	36 951

Company staff

Siobhan P.

Role: Secretary

Appointed: 11 February 1999

Latest update: 28 March 2024

John M.

Role: Director

Appointed: 11 February 1999

Latest update: 28 March 2024

Michael M.

Role: Director

Appointed: 11 February 1999

Latest update: 28 March 2024

People with significant control

John M.

Notified on 11 February 2017

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	31 July 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 August 2014
Annual Accounts 01 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	01 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Glenamaddy (engineering) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siobhan P.

John M.

Michael M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

John M.

Accounts Documents

Company filings

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