N J Short Engineering Limited in Great Yarmouth, NR31 0NQ

Description

Data updated on: 01-11-2023

N J Short Engineering Limited with the registration number 08903551 has been in this business field for 10 years. This Private Limited Company can be found at Masco House Shuttleworth Close, Gapton Hall Industrial Estate, Great Yarmouth and its zip code is NR31 0NQ. This enterprise's SIC code is 28990, that means Manufacture of other special-purpose machinery n.e.c.. The business latest filed accounts documents cover the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-10-03.

In the following limited company, the full range of director's tasks have so far been performed by Garry S. who was formally appointed ten years ago. Since 2014-02-20 Neville S., had been responsible for a variety of tasks within the limited company up until the resignation on 2017-10-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand				203 007	292 576	445 083	460 533
Current Assets	200 847	184 332	219 312	310 528	373 587	525 159	586 449
Debtors				78 997	58 116	56 268	76 933
Net Assets Liabilities	268 588	301 687	317 067	365 885	406 944	497 436	264 895
Other Debtors				1 050	1 050	1 283	1 458
Property Plant Equipment				79 324	62 993	50 202	40 018
Total Inventories				28 524	22 895	23 808	48 983

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	725	1 376	1 081	750
Accumulated Amortisation Impairment Intangible Assets				50 100	58 450	66 800	75 150
Accumulated Depreciation Impairment Property Plant Equipment				116 553	132 884	145 675	155 859
Amortisation Rate Used For Intangible Assets					10
Amounts Owed To Group Undertakings Participating Interests				135
Average Number Employees During Period		5	5	5	5	5	4
Corporation Tax Payable				15 322	11 258
Creditors	65 205	33 085	38 382	57 367	54 686	91 755	367 112
Depreciation Rate Used For Property Plant Equipment					20
Fixed Assets	132 530	150 766	136 168	112 724	88 043	66 902	48 368
Increase From Amortisation Charge For Year Intangible Assets					8 350	8 350	8 350
Increase From Depreciation Charge For Year Property Plant Equipment					16 331	12 791	10 184
Intangible Assets				33 400	25 050	16 700	8 350
Intangible Assets Gross Cost				83 500	83 500	83 500
Net Current Assets Liabilities	136 783	152 297	181 980	253 911	318 901	433 404	219 337
Other Creditors				3 770	7 723	4 819	3 609
Other Taxation Social Security Payable				9 668	24 086	26 563	33 815
Par Value Share					1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 141	1 050	1 050	1 050
Property Plant Equipment Gross Cost					195 877	195 877
Total Assets Less Current Liabilities	269 313	303 063	318 148	365 885	406 944	500 306	267 705
Trade Creditors Trade Payables				28 472	22 877	60 373	20 191
Trade Debtors Trade Receivables				77 947	57 066	53 642	75 475
Advances Credits Directors	14 300
Advances Credits Made In Period Directors	5 911
Amounts Owed By Group Undertakings						1 343
Amounts Owed To Group Undertakings							309 497
Provisions For Liabilities Balance Sheet Subtotal						2 870	2 810
Nominal Value Allotted Share Capital					100	100
Number Shares Issued Fully Paid						100

Company staff

Garry S.

Role: Director

Appointed: 15 July 2014

Latest update: 4 February 2024

People with significant control

The companies that control this firm include: Stm Engineering Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Great Yarmouth at Shuttleworth Close, Gapton Hall Industrial Estate, NR31 0NQ, Norfolk and was registered as a PSC under the registration number 03119560.

Stm Engineering Limited

Address: Masco House Shuttleworth Close, Gapton Hall Industrial Estate, Great Yarmouth, Norfolk, NR31 0NQ, England

Legal authority The Companies Act 2008

Legal form Limited Company

Country registered England

Place registered England Company Register

Registration number 03119560

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neville S.

Notified on 6 April 2016

Ceased on 5 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

N J Short Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry S.

Neville S.

Neville S.

People with significant control

Stm Engineering Limited

Neville S.

Accounts Documents

Company filings

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