Gx Engineering Ltd in Cambridge, CB22 3JT

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www.gxengineering.com

Description

Data updated on: 01-11-2023

This particular company is situated in Cambridge under the ID 07651862. This company was registered in 2011. The office of this company is situated at 12 Vicarage Avenue Sawston. The post code for this place is CB22 3JT. This firm's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Gx Engineering Limited released its latest accounts for the period up to 2022-05-31. The latest annual confirmation statement was released on 2023-05-31.

At the moment, the following firm is overseen by just one managing director: George X., who was appointed in 2011.

George X. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 994	3 302	13 079	24 842	27 203

Balance Sheet
Cash Bank In Hand	18 289	42 841	25 897	42 055	27 404
Cash Bank On Hand					27 404	17 521	39 440	1 153	35 300	16 206	12 865	1 121
Current Assets	29 484	51 187	34 452	56 938	34 392	50 471	45 383	39 365	69 262	53 427	48 271	30 057
Debtors	11 195	8 346	8 555	14 883	6 988	32 950	5 943	38 212	33 962	37 221	35 406	28 936
Net Assets Liabilities					27 203	39 975	40 799	7 712	-13 330	-31 289	-41 780	-61 318
Net Assets Liabilities Including Pension Asset Liability	3 994	3 302	13 079	24 842	27 203
Other Debtors						28 147	5 943	38 212	33 962	37 221	35 406	28 936
Property Plant Equipment					4 243	2 652	3 799	1 000	521	104
Tangible Fixed Assets	7 550	7 333	4 874	5 538	4 243

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 993	3 301	13 078	24 841	27 202
Shareholder Funds	3 994	3 302	13 079	24 842	27 203

Other Financial Data
Amount Specific Advance Or Credit Directors						24 109	1 193
Amount Specific Advance Or Credit Made In Period Directors						46 065	16 412
Amount Specific Advance Or Credit Repaid In Period Directors						21 956	39 328	1 193
Accumulated Depreciation Impairment Property Plant Equipment					4 536	1 648	853	1 302	1 781	1 893	1 997
Bank Borrowings Overdrafts									50 000	40 000	39 375	33 750
Creditors					10 583	12 644	7 661	32 463	50 000	40 000	39 375	57 625
Creditors Due Within One Year	31 530	53 751	25 272	36 526	10 583
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 882	2 157	637		305
Disposals Property Plant Equipment						6 632	3 666	2 350		305
Increase From Depreciation Charge For Year Property Plant Equipment						1 994	1 362	1 086	479	417	104
Net Current Assets Liabilities	-2 046	-2 564	9 180	20 412	23 809	37 827	37 722	6 902	36 149	8 607	-2 405	-27 568
Number Shares Allotted	1	1	1	1	1
Other Creditors					420	107		32 463	33 113	34 820	44 450	52 000
Other Taxation Social Security Payable					10 163	12 537	7 661				601
Par Value Share	1	1	1	1	1
Prepayments					2 672	4 038
Property Plant Equipment Gross Cost					8 779	4 300	4 652	2 302	2 302	1 997	1 164
Provisions For Liabilities Balance Sheet Subtotal					849	504	722	190
Provisions For Liabilities Charges	1 510	1 467	975	1 108	849
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	8 175	3 494		3 472	1 940
Tangible Fixed Assets Cost Or Valuation	8 175	9 836	9 836	13 308	8 779
Tangible Fixed Assets Depreciation	625	2 503	4 962	7 770	4 536
Tangible Fixed Assets Depreciation Charged In Period	625	1 917	2 459	2 808	2 796
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		39			6 030
Tangible Fixed Assets Disposals		1 833			6 469
Total Additions Including From Business Combinations Property Plant Equipment						2 153	4 018
Total Assets Less Current Liabilities	5 504	4 769	14 054	25 950	28 052	40 479	41 521	7 902	36 670	8 711	-2 405	-27 568
Trade Debtors Trade Receivables					4 316	4 803

Company staff

George X.

Role: Director

Appointed: 31 May 2011

Latest update: 29 March 2024

People with significant control

George X.

Notified on 1 July 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 24 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 January 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 6 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	6 February 2013
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 December 2013

Gx Engineering Ltd

General information

Name:

Office Address:

Contact information

Website

www.gxengineering.com

Description

Financial data based on annual reports

Company staff

George X.

People with significant control

George X.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Gx Engineering Ltd

General information

Name:

Office Address:

Contact information

Website

www.gxengineering.com

Description

Financial data based on annual reports

Company staff

George X.

People with significant control

George X.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016