Principal Signalling Engineering Limited in York, YO30 4XG

Description

Data updated on: 01-11-2023

This enterprise called Principal Signalling Engineering was started on 2012-10-11 as a Private Limited Company. The enterprise's headquarters can be contacted at York on 2 Clifton Moor Business Village, James Nicolson Link. In case you have to contact the company by mail, its postal code is YO30 4XG. The official registration number for Principal Signalling Engineering Limited is 08249438. The enterprise's principal business activity number is 71129 - Other engineering activities. 2022-07-31 is the last time when the accounts were reported.

With regards to this limited company, the full range of director's assignments have so far been carried out by Nicholas T. who was designated to this position on 2012-10-11.

Executives with significant control over the firm are: Nicholas T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ruth T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	11 886	526	14 310	22 835

Balance Sheet
Cash Bank In Hand	35 827	799	45 131	46 657
Cash Bank On Hand				46 657	54 345	46 283	35 154	42 060	51 081	30 975	45 916
Current Assets	35 827	26 621	54 023	57 421	58 545	51 083	41 082	42 060	51 553	34 903	50 756
Debtors		25 822	8 892	10 764	4 200	4 800	5 928		472	3 928	4 840
Other Debtors									472	808	1 480
Property Plant Equipment				973	200	1 786	1 745	964	221	1 326	662
Tangible Fixed Assets		572	1 431	973

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	11 884	524	14 308	22 833
Shareholder Funds	11 886	526	14 310	22 835

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 205	2 978	1 480	2 168	3 198	3 941	867	1 531
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				35 559	35 749	25 703	24 062	21 658	31 309	26 596	34 035
Creditors Due Within One Year	23 941	26 667	41 144	35 559
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 576	602			3 913
Disposals Property Plant Equipment						2 576	602			3 913
Increase From Depreciation Charge For Year Property Plant Equipment					773	1 078	1 290	1 030	743	839	664
Net Current Assets Liabilities	11 886	-46	12 879	21 862	22 796	25 380	17 020	20 402	20 244	8 307	16 721
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors				10 768	8 944	3 527	1 621	3 772	8 091	6 218	8 875
Other Taxation Social Security Payable				24 791	26 805	22 176	22 441	17 886	23 218	20 378	25 160
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 178	3 178	3 266	3 913	4 162	4 162	2 193
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		858	1 718	602
Tangible Fixed Assets Cost Or Valuation		858	2 576	3 178
Tangible Fixed Assets Depreciation		286	1 145	2 205
Tangible Fixed Assets Depreciation Charged In Period		286	859	1 060
Total Additions Including From Business Combinations Property Plant Equipment						2 664	1 249	249		1 944
Total Assets Less Current Liabilities	11 886	526	14 310	22 835	22 996	27 166	18 765	21 366	20 465	9 633	17 383
Trade Debtors Trade Receivables				10 764	4 200	4 800	5 928			3 120	3 360
Advances Credits Directors		7 342
Advances Credits Made In Period Directors		7 342

Company staff

Nicholas T.

Role: Director

Appointed: 11 October 2012

Latest update: 12 February 2024

People with significant control

Nicholas T.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ruth T.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	11 October 2012
Date Approval Accounts	2 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 July 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 April 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Principal Signalling Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas T.

People with significant control

Nicholas T.

Ruth T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Principal Signalling Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas T.

People with significant control

Nicholas T.

Ruth T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014