Obsession Engineering Ltd in Lincoln, LN4 1TA

Description

Data updated on: 01-11-2023

The firm operates under the name of Obsession Engineering Ltd. The firm was established 13 years ago and was registered under 07669729 as its reg. no. The registered office of the company is located in Lincoln. You can reach them at 14 Burton Mews, Washingborough. This company is recognized as Obsession Engineering Ltd. However, the company also was registered as David Hewson up till the company name got changed ten years ago. The company's declared SIC number is 45400 which means Sale, maintenance and repair of motorcycles and related parts and accessories. The latest annual accounts cover the period up to 2023-06-30 and the most recent confirmation statement was submitted on 2023-06-14.

At the moment, the following limited company is administered by a solitary managing director: David H., who was appointed on 2011-06-14.

David H. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Obsession Engineering Ltd 2014-02-03
David Hewson Ltd 2011-06-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 752	3 261	9 208	7 854	13

Balance Sheet
Cash Bank In Hand	43 874	15 353	28 315	39 960	17 666
Current Assets	47 826	16 553	28 315	39 960	26 069	52 704	28 923	31 287	28 289	29 378	30 403	31 337
Debtors	3 952	1 200			8 403
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Tangible Fixed Assets		8 000	6 000	4 000	7 461

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	12 742	3 251	9 198	7 844	3
Shareholder Funds	12 752	3 261	9 208	7 854	13

Other Financial Data
Creditors					33 517	22 461	8 094	10 919	11 096	30 726	45 067	47 301
Creditors Due Within One Year	43 074	27 292	29 107	38 106	33 517
Fixed Assets	8 000	14 000	10 000	6 000	7 461	5 096	8 788	6 591	4 394	2 197
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	4 752	-10 739	-792	1 854	-7 448	30 243	20 829	20 368	17 193	-1 348	-14 664	-15 964
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		10 000			11 826
Tangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	11 826
Tangible Fixed Assets Depreciation		2 000	4 000	6 000	4 365
Tangible Fixed Assets Depreciation Charged In Period		2 000	2 000	2 000	2 365
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 000
Tangible Fixed Assets Disposals					10 000
Total Assets Less Current Liabilities	12 752	3 261	9 208	7 854	13	35 339	29 617	26 959	21 587	849	-14 664	-15 964
Average Number Employees During Period									1	1	1	1

Company staff

David H.

Role: Director

Appointed: 14 June 2011

Latest update: 22 January 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 September 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 July 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 29 July 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 July 2013

Obsession Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

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