Innocent Engineering Limited in Newbury, RG20 9XZ

Description

Data updated on: 01-11-2023

This firm is registered in Newbury under the following Company Registration No.: 09603775. The company was started in 2015. The headquarters of this company is located at 83 Harwood Rise Woolton Hill. The postal code is RG20 9XZ. This business's SIC code is 71121, that means Engineering design activities for industrial process and production. Innocent Engineering Ltd released its latest accounts for the period that ended on 2022-05-31. The firm's latest annual confirmation statement was filed on 2023-05-21.

Due to the following company's constant development, it was vital to find additional company leaders: Claire B. and Matthew W. who have been supporting each other for 8 years to exercise independent judgement of this specific firm. In order to support the directors in their duties, the firm has been utilizing the skillset of Susan W. as a secretary for the last nine years.

Matthew W. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	1 240

Balance Sheet
Cash Bank On Hand		165	2 112
Current Assets	9 003	2 652	4 317	6 355	13 678
Debtors	9 003	2 487	2 205	5 853
Net Assets Liabilities	1 240	4 678	252	1 523	3 637
Other Debtors	7 181	1	2 205
Property Plant Equipment	2 057	12 325	9 243	8 420
Total Inventories				4 703
Net Assets Liabilities Including Pension Asset Liability	1 240
Tangible Fixed Assets	2 057

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 239
Shareholder Funds	1 240

Other Financial Data
Description Principal Activities					71 121
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 296	2 046
Accumulated Depreciation Impairment Property Plant Equipment	686	5 022	8 104	10 295
Additions Other Than Through Business Combinations Property Plant Equipment		14 604		1 668
Average Number Employees During Period	1	2	2	2	2
Bank Overdrafts	1 433			3 356
Creditors	9 820	7 957	11 552	11 786	11 309
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-216
Disposals Property Plant Equipment				-300
Fixed Assets	2 057			8 419	22 903
Increase From Depreciation Charge For Year Property Plant Equipment		4 336	3 082	2 407
Net Current Assets Liabilities	-817	-5 305	-7 235	-5 282	6 569
Other Creditors	1 901	1 799	1 741	8 441
Other Inventories				4 703
Prepayments				4 200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 202	4 200
Property Plant Equipment Gross Cost	2 743	17 347	17 347	18 715
Provisions For Liabilities Balance Sheet Subtotal		2 342	1 756	1 615	1 674
Taxation Social Security Payable	6 486	6 158	9 811	3 933
Total Assets Less Current Liabilities	1 240	7 020	2 008	3 138	29 472
Total Borrowings	1 433			3 356
Trade Creditors Trade Payables				108
Trade Debtors Trade Receivables	1 822	2 486		1 653
Amount Specific Advance Or Credit Directors			2 206	-700
Amount Specific Advance Or Credit Made In Period Directors			25 015	20 500
Amount Specific Advance Or Credit Repaid In Period Directors			-22 751	-23 406
Advances Credits Directors					1 178
Consideration For Shares Issued	1
Creditors Due Within One Year	9 820
Nominal Value Shares Issued	1
Number Shares Allotted	1
Number Shares Issued	1
Par Value Share	1
Value Shares Allotted	1

Company staff

Claire B.

Role: Director

Appointed: 30 October 2016

Latest update: 2 May 2024

Susan W.

Role: Secretary

Appointed: 21 May 2015

Latest update: 2 May 2024

Matthew W.

Role: Director

Appointed: 21 May 2015

Latest update: 2 May 2024

People with significant control

Matthew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-21
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Innocent Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

Susan W.

Matthew W.

People with significant control

Matthew W.

Accounts Documents

Company filings

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