K C G Engineering Limited in Salford, M6 5BY

Description

Data updated on: 01-11-2023

This business is registered in Salford under the following Company Registration No.: 08023227. The firm was started in the year 2012. The headquarters of this company is located at 24 Broad Street . The post code for this address is M6 5BY. This company's SIC code is 30300 which means Manufacture of air and spacecraft and related machinery. 2022-04-30 is the last time the company accounts were filed.

The company has just one managing director presently managing this specific business, namely Daniel G. who's been performing the director's assignments for 12 years.

Daniel G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-29	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					205	200	106	18	400	226	213
Current Assets	3 946		1 779	1 058	1 970	8 552	3 433	3 395	400	5 128
Debtors			1 744	1 022	1 765	8 352	3 327	3 377		5 128
Net Assets Liabilities					631	1 569	1 373	1 572	374	-7 015	118
Other Debtors										5 128
Property Plant Equipment					2 327	1 862	1 490	1 192	954
Cash Bank In Hand	3 946	3 946	35	36	205
Net Assets Liabilities Including Pension Asset Liability	343	343	513	641	631
Tangible Fixed Assets	3 395	3 395	2 716	2 909	2 327

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	243	243	413	541	531

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 837	3 302	3 674	3 972	4 210
Average Number Employees During Period								1	1	1	1
Bank Overdrafts										8 777
Creditors					3 666	8 845	3 550	3 015	980	12 143	95
Increase From Depreciation Charge For Year Property Plant Equipment						465	372		238
Net Current Assets Liabilities	-3 052	-3 052	-2 203	-2 268	-1 696	-293	-117	380	-580	-7 015	118
Other Creditors					772	6 094	972		249	3 366	95
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 210
Other Disposals Property Plant Equipment										5 164
Property Plant Equipment Gross Cost					5 164	5 164	5 164	5 164	5 164
Taxation Social Security Payable					2 894	2 751	2 578	3 015	731
Trade Debtors Trade Receivables					1 765	8 352	3 327	3 377
Capital Employed	343	343	513	641	631
Creditors Due Within One Year	6 998	6 998	3 982	3 326	3 666
Number Shares Allotted		100	100	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 244		920
Tangible Fixed Assets Cost Or Valuation		4 244	4 244	5 164	5 164
Tangible Fixed Assets Depreciation		849	1 528	2 255	2 837
Tangible Fixed Assets Depreciation Charged In Period		849	679	727	582
Value Shares Allotted Increase Decrease During Period		100

Company staff

Daniel G.

Role: Director

Appointed: 10 April 2012

Latest update: 4 June 2023

People with significant control

Daniel G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2023
Confirmation statement last made up date	10 April 2022

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts 1 July 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	1 July 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

K C G Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

People with significant control

Daniel G.

Accounts Documents

Company filings

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