Northwall Engineering Limited
C/o Meston Reid & Co 12 Carden Place AB10 1UR Aberdeen
Number: SC433622
Incorporation date: 2012-09-28
Dissolution date: 2023-04-13
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located at C/o Meston Reid & Co, Aberdeen AB10 1UR Northwall Engineering Ltd was categorised as a Private Limited Company with SC433622 registration number. This firm had been launched 12 years ago before was dissolved on 2023-04-13.
This business was led by a single director: Eamonn C., who was assigned this position on 2012-09-28.
Eamonn C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 14 758 | 56 811 | 62 154 | 81 061 | ||||
| Balance Sheet | ||||||||
| Current Assets | 41 564 | 85 290 | 84 022 | 102 149 | 104 012 | 111 342 | 91 625 | 94 663 |
| Cash Bank In Hand | 30 355 | 72 891 | 76 932 | 89 559 | ||||
| Debtors | 11 209 | 12 399 | 7 090 | 12 590 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 14 758 | 56 811 | 62 154 | |||||
| Tangible Fixed Assets | 539 | 466 | 317 | 109 | ||||
| Intangible Fixed Assets | 317 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 14 757 | 56 810 | 62 153 | 81 060 | ||||
| Shareholder Funds | 14 758 | 56 811 | 62 154 | 81 061 | ||||
| Other Financial Data | ||||||||
| Total Fixed Assets Additions | 290 | 320 | ||||||
| Total Fixed Assets Cost Or Valuation | 806 | 1 096 | 1 416 | |||||
| Total Fixed Assets Depreciation | 267 | 630 | 1 099 | |||||
| Total Fixed Assets Depreciation Charge In Period | 363 | 469 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 21 197 | 17 563 | 17 278 | 16 170 | 18 362 | |||
| Fixed Assets | 539 | 466 | 317 | 109 | 2 082 | 1 700 | 1 158 | 664 |
| Net Current Assets Liabilities | 14 219 | 56 345 | 61 837 | 80 952 | 86 449 | 94 064 | 75 455 | 76 301 |
| Total Assets Less Current Liabilities | 14 758 | 56 811 | 62 154 | 81 061 | 88 531 | 95 764 | 76 613 | 76 965 |
| Creditors Due Within One Year Total Current Liabilities | 27 345 | 28 945 | 22 185 | |||||
| Tangible Fixed Assets Additions | 290 | 320 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 806 | 1 096 | 1 416 | |||||
| Tangible Fixed Assets Depreciation | 267 | 630 | 1 099 | 1 307 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 363 | 469 | ||||||
| Creditors Due Within One Year | 22 185 | 21 197 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | -1 | -1 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 208 | |||||||
Role: Director
Appointed: 28 September 2012
Latest update: 9 October 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 12 October 2021 |
| Confirmation statement last made up date | 28 September 2020 |
| Annual Accounts 16 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 16 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 30 September 2020 |
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