Shamraeff Engineering Limited in Galston, KA4 8DS

Description

Data updated on: 01-11-2023

Shamraeff Engineering came into being in 2012 as a company enlisted under no SC417119, located at KA4 8DS Galston at 21 Glebe Road. This firm has been in business for twelve years and its official state is active. The firm current name is Shamraeff Engineering Limited. This firm's previous clients may recognize the company also as Kj Tooling & Supplies, which was used until 2012-07-27. This firm's principal business activity number is 70229 : Management consultancy activities other than financial management. Shamraeff Engineering Ltd released its latest accounts for the period that ended on 2023-04-05. The latest confirmation statement was released on 2023-02-13.

Our information describing the firm's executives indicates a leadership of two directors: Kevin B. and John H. who joined the team on 2012-07-27 and 2012-02-15. What is more, the director's efforts are constantly assisted with by a secretary - John H., who was selected by this specific limited company in February 2012.

Previous company's names
Shamraeff Engineering Limited 2012-07-27
Kj Tooling & Supplies Ltd 2012-02-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		1 736	3 563	4 231

Balance Sheet
Cash Bank On Hand				548	2 726
Current Assets	18 560	8 474	9 934	3 866	4 616	4 964	4 964	4 964
Debtors	6 661	3 102		3 318	1 890
Net Assets Liabilities				4 231	3 684	3 718	3 718	3 718	3 718	3 718	3 718
Property Plant Equipment				334
Cash Bank In Hand	11 899	5 372	9 934	548
Net Assets Liabilities Including Pension Asset Liability	12 211	1 736	3 563	4 231
Tangible Fixed Assets	1 088	725	697	334

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	12 011	1 536	3 363	4 031
Shareholder Funds		1 736	3 563	4 231

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 785
Amounts Owed By Directors					-1 446
Called Up Share Capital Not Paid Not Expressed As Current Asset					200	200	200	200	200	200	200
Corporation Tax Recoverable				3 318	3 318
Creditors				-31	932	1 446	1 446	1 446	1 446	1 446
Fixed Assets		725	697	334				4 964	4 964	3 518	3 518
Increase Decrease In Depreciation Impairment Property Plant Equipment					334
Increase From Depreciation Charge For Year Property Plant Equipment					334
Loans From Directors				194	-1 254
Net Current Assets Liabilities	11 123	1 011	2 866	3 897	3 683	3 518	3 518	-1 446	-1 446	-1 446
Other Operating Expenses Format2					553	167
Other Operating Income Format2					6	2
Other Remaining Borrowings				-2 400
Other Taxation Social Security Payable				2 175	2 186
Prepayments Accrued Income					14
Profit Loss					-548	-165
Property Plant Equipment Gross Cost					1 785
Recoverable Value-added Tax					4
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1
Total Assets Less Current Liabilities		1 736	3 563	4 231	3 684	3 718	3 718	3 718	3 718	3 718	3 718
Capital Employed	12 211	1 736
Creditors Due Within One Year	7 437	7 463	7 068	-31
Number Shares Allotted	200	200	200	200
Number Shares Allotted Increase Decrease During Period	200
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions	1 450		334
Tangible Fixed Assets Cost Or Valuation	1 450	1 450	1 785	1 785
Tangible Fixed Assets Depreciation	362	725	1 089	1 451
Tangible Fixed Assets Depreciation Charged In Period	362	363	363	363
Value Shares Allotted Increase Decrease During Period	200

Company staff

Kevin B.

Role: Director

Appointed: 27 July 2012

Latest update: 10 March 2024

John H.

Role: Secretary

Appointed: 15 February 2012

Latest update: 10 March 2024

John H.

Role: Director

Appointed: 15 February 2012

Latest update: 10 March 2024

People with significant control

Executives who have control over the firm are as follows: John H. owns 1/2 or less of company shares. Kevin B. owns 1/2 or less of company shares.

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kevin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2012-02-15
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	3 October 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	20 November 2014
Annual Accounts 02 October 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	02 October 2015
Annual Accounts 05 April 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Shamraeff Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

John H.

John H.

Stephen J.

Felix B.

People with significant control

John H.

Kevin B.

Accounts Documents

Company filings

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