N E C Engineering Limited in Ashton-under-lyne, OL5 9PY

Description

Data updated on: 01-11-2023

N E C Engineering came into being in 2010 as a company enlisted under no 07417283, located at OL5 9PY Ashton-under-lyne at Unit 8 Glover Centre Egmont Street. The firm has been in business for fourteen years and its current status is active. Registered as Hippo's Takeaway, the company used the business name until 2011-01-18, at which point it was changed to N E C Engineering Limited. This business's SIC code is 32990 and their NACE code stands for Other manufacturing n.e.c.. 2023/02/28 is the last time company accounts were reported.

When it comes to this particular company, all of director's obligations have so far been carried out by Mark B. and Martin R.. As for these two people, Mark B. has managed company for the longest period of time, having become one of the many members of company's Management Board 8 years ago.

Executives who have control over the firm are as follows: Martin R. owns 1/2 or less of company shares. Mark B. owns 1/2 or less of company shares.

Previous company's names
N E C Engineering Limited 2011-01-18
Hippo's Takeaway Ltd 2010-10-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 645	5 791	4 921	4 212	6 562

Balance Sheet
Cash Bank On Hand					30 419	43 994	26 691	36 164	23 349	155 481	18 382
Current Assets	255 811	347 038	405 656	364 624	401 940	407 538	373 270	436 332	470 201	209 781	64 082
Debtors	164 409	208 239	176 268	211 925	231 421	254 254	259 394	322 714	388 552
Net Assets Liabilities					6 562	83 922	151 580	244 151	287 796	302 091	192 358
Property Plant Equipment					176 121	155 821	140 346	127 002	112 962	115 367	101 921
Total Inventories					140 100	109 290	87 185	77 454	58 300	54 300	45 700
Cash Bank In Hand	10 772	34 739	54 965	9 274	30 419
Intangible Fixed Assets	6 111	2 778
Net Assets Liabilities Including Pension Asset Liability	1 645	5 791	4 921	4 212	6 562
Stocks Inventory	80 630	104 060	174 423	143 425	140 100
Tangible Fixed Assets	67 797	61 730	54 973	195 161	176 121

Capital & Reserves
Called Up Share Capital	3	3	3	3	109
Profit Loss Account Reserve	1 642	5 788	4 918	4 209	6 453
Shareholder Funds	1 645	5 791	4 921	4 212	6 562

Other Financial Data
Description Principal Activities											32 990
Accumulated Depreciation Impairment Property Plant Equipment					69 780	90 080	99 955	120 431	134 471	170 388	184 834
Administrative Expenses				331 913	310 647	377 695
Average Number Employees During Period								20	20
Creditors					214 454	336 668	362 036	319 183	295 367	203 364	111 074
Fixed Assets	73 908	64 508	54 973	195 161	176 121	155 821	140 346	127 002	112 962	115 367	101 921
Gross Profit Loss				363 883	394 952	558 906
Increase From Depreciation Charge For Year Property Plant Equipment						20 300	15 475	20 476	14 040		14 446
Net Current Assets Liabilities	-59 852	-46 371	-39 057	-84 055	187 486	70 870	11 234	117 149	174 834	205 132	103 218
Operating Profit Loss				61 069	85 305	181 211
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										198 715	150 210
Profit Loss					68 244	144 960
Profit Loss On Ordinary Activities Before Tax				61 069	85 305	181 211
Property Plant Equipment Gross Cost					245 901	240 301	240 301	247 433	247 433	285 755	286 755
Tax Tax Credit On Profit Or Loss On Ordinary Activities					17 061	36 251
Total Additions Including From Business Combinations Property Plant Equipment								7 132			1 000
Total Assets Less Current Liabilities	14 056	18 137	15 916	111 106	363 607	226 691	151 580	244 151	287 796	320 499	205 139
Creditors Due After One Year				106 894	357 045
Creditors Due Within One Year	315 663	393 409	444 713	448 679	214 454
Intangible Fixed Assets Aggregate Amortisation Impairment	3 889	7 222	10 000
Intangible Fixed Assets Amortisation Charged In Period		3 333	2 778
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted		3	3	3	109
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	12 411	12 346	10 995	39 032
Secured Debts	133 938	136 177	106 177	270 248
Share Capital Allotted Called Up Paid	3	3	3	3	109
Tangible Fixed Assets Additions		5 200		162 359
Tangible Fixed Assets Cost Or Valuation	77 742	77 942	77 942	245 901	245 901
Tangible Fixed Assets Depreciation	9 945	16 212	22 969	50 740	69 780
Tangible Fixed Assets Depreciation Charged In Period		7 725	6 757	22 171	19 040
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 458
Tangible Fixed Assets Disposals		5 000
Director Remuneration				1	1
Director Remuneration Benefits Including Payments To Third Parties				1	1
Cost Sales				546 701	463 157
Other Operating Income				29 099	1 000
Profit Loss For Period				47 291	68 244
Tax On Profit Or Loss On Ordinary Activities				13 778	17 061
Total Dividend Payment				48 000	66 000
Turnover Gross Operating Revenue				910 584	858 109

Company staff

Mark B.

Role: Director

Appointed: 28 June 2016

Latest update: 16 January 2024

Notified on 26 June 2016

Nature of control:

1/2 or less of shares

Peggy R.

Notified on 25 April 2016

Ceased on 13 February 2024

Nature of control:

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	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 29 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29 November 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	7 April 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013

N E C Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Martin R.

Michael R.

Peter S.

Mark B.

Robert K.

Martin R.

Martyn C.

People with significant control

Martin R.

Mark B.

Peggy R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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