R1 Engineering Limited in Croydon, CR0 4NG

Description

Data updated on: 07-11-2021

R1 Engineering came into being in 2009 as a company enlisted under no 06994461, located at CR0 4NG Croydon at 21 Stafford Road. The firm's last known status was dissolved. R1 Engineering had been in this business for at least twelve years. R1 Engineering Limited was listed 9 years from now as Green Pelican.

The executives were as follow: Georgina P. chosen to lead the company on 2016-05-05 and Robert R. chosen to lead the company in 2009.

Robert R. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
R1 Engineering Limited 2015-10-14
Green Pelican Limited 2009-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	300	300	300	300	300	30 716

Balance Sheet
Cash Bank In Hand	300	300	300		300	4 521
Cash Bank On Hand						4 521		3
Current Assets					300	68 601	39 425	25 869	3 563
Debtors						54 858	31 508	25 866	3 563	327
Net Assets Liabilities						5 716	17 451	-47 678	-86 651	-89 507
Net Assets Liabilities Including Pension Asset Liability	300	300	300	300	300	30 716
Other Debtors						47 835	95 322	25 866	1 709	327
Property Plant Equipment						10 706	9 419	7 897	6 883
Stocks Inventory						9 222
Tangible Fixed Assets						10 706
Total Inventories						9 222	7 917

Capital & Reserves
Called Up Share Capital					300	300
Profit Loss Account Reserve						30 416
Shareholder Funds	300	300	300	300	300	30 716

Other Financial Data
Amount Specific Advance Or Credit Directors						63 754	84 482	78 091	96 938	87 220
Amount Specific Advance Or Credit Made In Period Directors						2 067	29 780	19 858	4 395	13 773
Amount Specific Advance Or Credit Repaid In Period Directors						65 821	50 508	24 983	23 242	4 055
Accumulated Depreciation Impairment Property Plant Equipment						1 761	3 402	4 924	6 187
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-352	-289	-1 175	-1 308
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts							54		4
Creditors						71 450	98 104	79 944	95 789	89 834
Creditors Due Within One Year						46 450
Increase From Depreciation Charge For Year Property Plant Equipment							1 641	1 522	1 263	1 273
Net Current Assets Liabilities					300	22 151	9 821	-54 075	-92 226	-89 507
Number Shares Allotted		300	300	300	300	300
Number Shares Issued Fully Paid							300	300	300	300
Other Creditors						65 017	85 596	79 414	97 898	87 220
Other Taxation Social Security Payable						5 682	-3 289	-3 484	-3 484
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						12 467	12 821	12 821	13 070
Provisions						2 141	1 789	1 500	1 308
Provisions For Liabilities Balance Sheet Subtotal						2 141	1 789	1 500	1 308
Provisions For Liabilities Charges						2 141
Share Capital Allotted Called Up Paid	300	300	300	300	300	300
Tangible Fixed Assets Additions						12 467
Tangible Fixed Assets Cost Or Valuation						12 467
Tangible Fixed Assets Depreciation						1 761
Tangible Fixed Assets Depreciation Charged In Period						1 761
Total Additions Including From Business Combinations Property Plant Equipment							354		249	386
Total Assets Less Current Liabilities					300	7 857	-22 003	-46 178	-85 343	-89 507
Trade Creditors Trade Payables						751	1	4 014	1 371	2 614
Trade Debtors Trade Receivables						7 023	4 686		1 854
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 460
Disposals Property Plant Equipment										13 456
Called Up Share Capital Not Paid Not Expressed As Current Asset			300	300

Company staff

Georgina P.

Role: Director

Appointed: 05 May 2016

Latest update: 10 April 2024

Robert R.

Role: Director

Appointed: 19 August 2009

Latest update: 10 April 2024

Christine R.

Role: Director

Appointed: 01 November 2016

Resigned: 23 August 2019

Latest update: 10 April 2024

Christine R.

Role: Secretary

Appointed: 19 August 2009

Resigned: 13 October 2015

Latest update: 10 April 2024

Gary A.

Role: Director

Appointed: 19 August 2009

Resigned: 13 October 2015

Latest update: 10 April 2024

Georgina P.

Role: Director

Appointed: 19 August 2009

Resigned: 01 January 2016

Latest update: 10 April 2024

People with significant control

Robert R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	27 December 2020
Confirmation statement last made up date	15 November 2019

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	14 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 July 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 March 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 31 May 2014
Date Approval Accounts	31 May 2014

R1 Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina P.

Robert R.

Christine R.

Christine R.

Gary A.

Georgina P.

People with significant control

Robert R.

Accounts Documents

Company filings

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