North Dean Engineering Ltd in Manchester, M2 3DE

Description

Data updated on: 03-09-2020

Registered as 08181573 12 years ago, North Dean Engineering Ltd had been a private limited company until 2020-07-29 - the day it was dissolved. The firm's latest mailing address was C/o Mazars Llp, One St Peters Square Manchester.

Mark F. and Simeon R. were listed as firm's directors and were running the firm from 2012 to 2020.

Executives who had significant control over the firm were: Andrew F. had substantial control or influence over the company. Simeon R. had substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth			15 006	73 618	72 684

Balance Sheet
Cash Bank In Hand	9 611	9 611	21 866	106 027	8 374
Current Assets	97 975	97 975	262 908	378 267	391 827
Debtors	75 564	75 564	170 604	233 314	339 371
Net Assets Liabilities Including Pension Asset Liability	11 587	11 587	15 006	73 618	72 684
Stocks Inventory	12 800	12 800	70 438	38 926	44 082
Tangible Fixed Assets	26 400	26 400	36 995	57 071	51 572

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	11 585	11 585	15 004	73 616	72 682
Shareholder Funds			15 006	73 618	72 684

Other Financial Data
Capital Employed	11 587	11 587	15 006
Creditors Due After One Year			33 145	20 538	7 490
Creditors Due Within One Year	112 788	112 788	251 752	341 182	363 225
Fixed Assets			36 995	57 071	51 572
Net Current Assets Liabilities	-14 813	-14 813	-21 989	37 085	28 602
Number Shares Allotted			2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		28 511	16 320
Tangible Fixed Assets Cost Or Valuation		28 511	44 831
Tangible Fixed Assets Depreciation		2 111	7 836
Tangible Fixed Assets Depreciation Charged In Period		2 111	5 725
Total Assets Less Current Liabilities			48 151	94 156	80 174
Value Shares Allotted			2	2	2
Value Shares Allotted Increase Decrease During Period		2

Company staff

Mark F.

Role: Director

Appointed: 13 September 2012

Latest update: 3 December 2023

Simeon R.

Role: Director

Appointed: 13 September 2012

Latest update: 3 December 2023

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Simeon R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2018
Account last made up date	30 April 2016
Confirmation statement next due date	08 February 2018
Confirmation statement last made up date	25 January 2017

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 July 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	24 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 December 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2014

North Dean Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Simeon R.

Jeremy C.

Jeremy C.

People with significant control

Andrew F.

Simeon R.

Accounts Documents

Company filings

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