P O D Engineering Limited in Derby, DE21 4RQ

Description

Data updated on: 01-11-2023

P O D Engineering Limited is established as Private Limited Company, located in 2 Besthorpe Close, Oakwood in Derby. The company's postal code is DE21 4RQ. The company has existed 16 years in the United Kingdom. The company's Companies House Reg No. is 06776461. The company's declared SIC number is 71129 and has the NACE code: Other engineering activities. Saturday 31st December 2022 is the last time when the accounts were reported.

For 16 years, the following limited company has only been overseen by 1 director: Paul O. who has been guiding it since 2008-12-18.

Paul O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-30	2014-12-31	2015-12-30	2016-12-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	424	2 526	-595	11 353	63 547	46 819

Balance Sheet
Cash Bank In Hand	4 908	12 076	1 031	26 682	91 487	53 573
Current Assets	10 079	12 076	4 656	26 682	94 989	53 573	27 419	5 250	2 072	3 096	62 273	30 786
Debtors	5 171		3 625		3 502
Net Assets Liabilities Including Pension Asset Liability	424	2 526	-595	11 353	63 547	46 819
Tangible Fixed Assets	1 550	1 925	1 307	890	1 158	1 642

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	423	2 525	-596	11 352	63 546	46 818
Shareholder Funds	424	2 526	-595	11 353	63 547	46 819

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						8 068	4 141	932	4 988	10 409	37 069	14 417
Creditors Due Within One Year	10 895	11 090	6 297	16 041	32 368	8 068
Fixed Assets						1 642	1 105	1 210	835	611	451	335
Net Current Assets Liabilities	-816	986	-1 641	10 641	62 621	45 505	23 278	4 318	-2 916	-7 313	25 204	16 369
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	310	385	261	178	232	328
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 292			824	2 151
Tangible Fixed Assets Cost Or Valuation	3 327	4 619	4 619	4 619	5 443	3 254
Tangible Fixed Assets Depreciation	1 777	2 694	3 312	3 729	4 285	1 612
Tangible Fixed Assets Depreciation Charged In Period		917	618	417	556	1 091
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 764
Tangible Fixed Assets Disposals						4 340
Total Assets Less Current Liabilities	734	2 911	-334	11 531	63 779	47 147	24 383	5 528	-2 081	-6 702	25 655	16 704
Advances Credits Directors			3 625
Advances Credits Made In Period Directors			3 625

Company staff

Paul O.

Role: Director

Appointed: 18 December 2008

Latest update: 19 February 2024

People with significant control

Paul O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 1 November 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	30 December 2013
Date Approval Accounts	1 November 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	31 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 October 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	30 December 2015
Date Approval Accounts	16 December 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	31 December 2015
End Date For Period Covered By Report	30 December 2016
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013

P O D Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul O.

People with significant control

Paul O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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P O D Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul O.

People with significant control

Paul O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016