Retail Engineering Design Limited in Hull, HU7 0YG

Description

Data updated on: 01-11-2023

Situated at Unit 23, Hull HU7 0YG Retail Engineering Design Limited is categorised as a Private Limited Company issued a 05269195 Companies House Reg No. It was established twenty years ago. This enterprise's classified under the NACE and SIC code 22290 - Manufacture of other plastic products. Thu, 31st Mar 2022 is the last time when the accounts were filed.

On 2nd October 2015, the corporation was searching for a Customer Service / Sales Estimator to fill a full time position in Kingston upon Hull, Yorkshire. They offered a full time job with wage £8.7 per hour. The offered job position required a GCSE. All the applications should include reference id SALES2015.

Since Mon, 25th Oct 2004, this firm has only been overseen by a single director: Andrew C. who has been managing it for twenty years.

The companies with significant control over this firm are: Artemis Projects Ltd owns over 3/4 of company shares. This business can be reached in Hull at Gothenburg Way, HU7 0YG and was registered as a PSC under the reg no 07872006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 455	17 274	2 280	5 304
Current Assets	355 499	107 899	25 893	48 838
Debtors	339 044	90 625	23 613	43 534
Net Assets Liabilities	-35 725	-14 013	-45 642	149 916
Other Debtors	150 000			150
Property Plant Equipment	6 117	4 874	2 186	2 390

Other Financial Data
Version Production Software				1
Accrued Liabilities	1 000	40 770	1 147
Accrued Liabilities Deferred Income			1 000	1 187
Accumulated Depreciation Impairment Property Plant Equipment	33 435	34 678	15 371	16 127
Additions Other Than Through Business Combinations Property Plant Equipment				960
Amounts Owed By Related Parties	146 664
Amounts Owed To Group Undertakings Participating Interests			8 750	137 000
Amounts Owed To Related Parties	153 718
Average Number Employees During Period	14	15	13	13
Creditors	397 317	126 860	74 306	201 690
Disposals Decrease In Depreciation Impairment Property Plant Equipment				19 857
Disposals Property Plant Equipment				21 995
Fixed Assets	7 117	5 874	3 186	3 390
Increase From Depreciation Charge For Year Property Plant Equipment		1 243	550	920
Intangible Assets	1 000	1 000	1 000	1 000
Intangible Assets Gross Cost	1 000	1 000	1 000	1 000
Loans From Directors		54 661	54 291
Net Current Assets Liabilities	-41 818	-18 961	-48 413	152 852
Other Creditors	46 955	54 661	147	241
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			19 857
Other Disposals Property Plant Equipment			21 995
Other Taxation Social Security Payable			2 642	2 287
Prepayments	1 520	1 672
Prepayments Accrued Income		1 672	953	1 140
Property Plant Equipment Gross Cost	39 552	39 552	39 552	18 517
Provisions For Liabilities Balance Sheet Subtotal	1 024	926	415	454
Taxation Including Deferred Taxation Balance Sheet Subtotal		926	415
Taxation Social Security Payable	39 669	28 265	2 642
Total Assets Less Current Liabilities	-34 701	-13 087	45 227	149 462
Trade Creditors Trade Payables	155 975	3 164	1 546	1 008
Trade Debtors Trade Receivables	40 860	88 953	22 660	42 244
Value-added Tax Payable		20 182	5 930	5 266