P.e. Engineering Ltd
2nd Floor Tower House Fairfax Street BS1 3BN Bristol
Number: 06197943
Incorporation date: 2007-04-02
Dissolution date: 2018-09-11
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered with number 06197943 17 years ago, P.e. Engineering Limited had been a private limited company until 11th September 2018 - the date it was formally closed. The business last known office address was 2nd Floor Tower House, Fairfax Street Bristol.
This business was administered by one managing director: Paul E. who was supervising it for 11 years.
Paul E. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Currency | |||||
| Net Worth | 1 077 | 1 816 | |||
| Balance Sheet | |||||
| Current Assets | 17 478 | 25 935 | 28 822 | 14 767 | 12 535 |
| Net Assets Liabilities | 8 604 | 3 840 | |||
| Cash Bank In Hand | 13 344 | 23 334 | 26 084 | 13 427 | |
| Debtors | 4 134 | 2 601 | 2 738 | 1 340 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 077 | 1 816 | 12 960 | 8 604 | |
| Tangible Fixed Assets | 2 545 | ||||
| Trade Debtors | 4 134 | 2 601 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 1 075 | 1 814 | 12 958 | 8 602 | |
| Shareholder Funds | 1 077 | 1 816 | |||
| Other Financial Data | |||||
| Creditors | 8 708 | 8 696 | |||
| Fixed Assets | 2 545 | 1 | |||
| Net Current Assets Liabilities | 1 077 | 1 510 | 12 960 | 6 059 | 3 839 |
| Total Assets Less Current Liabilities | 8 604 | 3 840 | |||
| Administrative Expenses | 21 933 | 19 209 | |||
| Aggregate Dividends Paid In Financial Year | 27 000 | 26 300 | |||
| Bank Borrowings Overdrafts | 7 090 | 15 245 | |||
| Capital Employed | 1 510 | 12 960 | 8 604 | ||
| Corporation Tax Due Within One Year | 6 891 | 6 760 | |||
| Creditors Due Within One Year | 16 401 | 24 119 | 15 862 | 8 708 | |
| Interest Payable Similar Charges | 7 | ||||
| Number Shares Allotted | 2 | 2 | 2 | ||
| Operating Profit Loss | 34 490 | 33 805 | |||
| Other Creditors Due Within One Year | -1 | ||||
| Other Interest Receivable Similar Income | 1 | ||||
| Other Taxation Social Security Within One Year | 2 420 | 2 115 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss For Period | 27 592 | 27 039 | |||
| Profit Loss On Ordinary Activities Before Tax | 34 490 | 33 799 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 3 393 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 393 | ||||
| Tangible Fixed Assets Depreciation | 848 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 848 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 6 898 | 6 760 | |||
| Total Dividend Payment | 26 300 | ||||
| Turnover Gross Operating Revenue | 56 423 | 53 014 | |||
| U K Current Corporation Tax | 6 898 | 6 760 | |||
Role: Secretary
Appointed: 02 April 2007
Latest update: 29 December 2023
Role: Director
Appointed: 02 April 2007
Latest update: 29 December 2023
| Account next due date | 31 January 2019 |
| Account last made up date | 30 April 2017 |
| Confirmation statement next due date | 16 April 2019 |
| Confirmation statement last made up date | 02 April 2018 |
| Annual Accounts 10 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 10 July 2013 |
| Annual Accounts 20 February 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 20 February 2015 |
| Annual Accounts 30 November 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts 19 October 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 19 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
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