P O Engineering Ltd in Manchester, M34 3PS

Description

Data updated on: 01-11-2023

P O Engineering Ltd could be reached at 76 Manchester Road, Denton in Manchester. The company's area code is M34 3PS. P O Engineering has been operating in this business since the firm was started on 2009-05-22. The company's registered no. is 06914085. This enterprise's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. P O Engineering Limited released its latest accounts for the financial year up to 2022-05-31. The firm's most recent confirmation statement was filed on 2023-05-22.

There's a single managing director at the current moment supervising this specific business, specifically Paul O. who's been doing the director's duties for 15 years. Since 2009-05-22 Sean K., had been responsible for a variety of tasks within this specific business up to the moment of the resignation 15 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 043	38 208	38 836	70 855	89 106	104 906

Balance Sheet
Cash Bank In Hand	29 597	48 172	55 490	87 127	79 589	95 138
Cash Bank On Hand						95 138	69 745	35 902	38 280	41 735	30 125	4 639	12 837
Current Assets	44 914	62 895	65 140	97 756	87 941	102 770	69 745	35 902	49 976	43 654	30 125	7 351	33 639
Debtors	15 317	14 723	9 650	10 629	8 352	7 632			11 696	1 919		2 712	20 802
Net Assets Liabilities						104 906	86 847	52 167	59 135	59 694	46 556	32 630
Net Assets Liabilities Including Pension Asset Liability	22 043	38 208	38 836	70 855	89 106	104 906
Other Debtors										1 919		2 712	20 802
Property Plant Equipment						273	2 015	1 740	945	3 816	1 759
Tangible Fixed Assets	233	116		1 056	531	273

Capital & Reserves
Called Up Share Capital	10	10	20	20	20	20
Profit Loss Account Reserve	22 033	38 198	38 816	70 835	89 086	104 886
Shareholder Funds	22 043	38 208	38 836	70 855	89 106	104 906

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 063	3 139	4 613	6 199	8 603	10 660	12 419	2 233
Average Number Employees During Period							1	1	1	1	1	1
Creditors						23 251	11 604	12 409	19 095	14 834	13 108	3 490	9 425
Creditors Due Within One Year		24 803	26 304	27 746	24 195	23 251
Disposals Decrease In Depreciation Impairment Property Plant Equipment													10 433
Disposals Property Plant Equipment													10 433
Fixed Assets	233	116		1 056	25 466	25 442	29 089	29 005	28 434	31 599	29 930	28 769	29 509
Increase From Depreciation Charge For Year Property Plant Equipment							1 076	1 474	1 586	2 404	2 057	1 759	247
Investments Fixed Assets					24 935	25 169	27 074	27 265	27 489	27 783	28 171	28 769	29 049
Net Current Assets Liabilities	21 810	38 092	38 836	70 010	63 746	79 519	58 141	23 493	30 881	28 820	17 017	3 861	24 214
Number Shares Allotted			10	10	10	10
Other Creditors						2 859	1 656	1 725	1 499	1 254	2 434	3 490	4 053
Other Investments Other Than Loans						25 169	27 074	27 265	27 489	27 783	28 171	28 769	29 049
Other Taxation Social Security Payable						20 392	9 948	10 684	17 596	13 580	10 674		5 372
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 336	5 154	6 353	7 144	12 419	12 419	12 419	2 693
Provisions For Liabilities Balance Sheet Subtotal						55	383	331	180	725	391
Provisions For Liabilities Charges				211	106	55
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions				1 576		410
Tangible Fixed Assets Cost Or Valuation	350	350	350	1 926	1 926	2 336
Tangible Fixed Assets Depreciation	117	234	350	870	1 395	2 063
Tangible Fixed Assets Depreciation Charged In Period			116	520	525	668
Total Additions Including From Business Combinations Property Plant Equipment							2 818	1 199	791	5 275			707
Total Assets Less Current Liabilities	22 043	38 208	38 836	71 066	89 212	104 961	87 230	52 498	59 315	60 419	46 947	32 630	53 723
Trade Debtors Trade Receivables						7 632			11 696
Value Shares Allotted			10
Creditors Due Within One Year Total Current Liabilities	23 104	24 803
Tangible Fixed Assets Depreciation Charge For Period		117

Company staff

Paul O.

Role: Director

Appointed: 22 May 2009

Latest update: 10 March 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

P O Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul O.

Sean K.

Accounts Documents

Company filings

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