Small Engineering Limited in Wimborne, BH21 2BH

Description

Data updated on: 01-11-2023

Small Engineering came into being in 2002 as a company enlisted under no 04583218, located at BH21 2BH Wimborne at Unit 2F 27 Brook Park. The firm has been in business for 22 years and its last known status is active. The firm's SIC code is 28290 and has the NACE code: Manufacture of other general-purpose machinery n.e.c.. Small Engineering Ltd released its latest accounts for the period up to March 31, 2022. The firm's latest confirmation statement was submitted on October 20, 2023.

Regarding this limited company, all of director's duties have so far been executed by Sarah S. who was formally appointed in 2021. That limited company had been presided over by Martin S. till 3 years ago.

Executives who have control over the firm are as follows: Martin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah S. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 418	1 301	2	-4 980	-44 438	-53 373	-25 892

Balance Sheet
Current Assets	229 183	219 699	165 587	81 908	74 595	78 763	100 450	90 483	105 699	89 820	100 298	141 612	125 846
Cash Bank In Hand	127 912	50 823	62 909	19 337	32 210	25 501
Debtors	94 771	162 376	96 178	56 071	35 885	46 762
Net Assets Liabilities Including Pension Asset Liability	29 418	1 301	2	-4 980	-44 438	-53 373	-25 892
Stocks Inventory	6 500	6 500	6 500	6 500	6 500	6 500
Tangible Fixed Assets	147 282	132 051	197 805	157 353	134 289	113 992
Net Assets Liabilities							25 892	53 041	20 420	28 730	11 738

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	29 416	1 299		-4 982	-44 440	-53 375
Shareholder Funds	29 418	1 301	2	-4 980	-44 438	-53 373	-25 892

Other Financial Data
Description Principal Activities												28 290	28 290
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 950	1 950	1 950	1 950	1 975	2 600	2 245
Average Number Employees During Period									7	7	7	7	7
Creditors							221 169	223 748	153 112	41 307	86 926	77 990	71 038
Fixed Assets	147 282	132 051	197 805	157 353	134 289	113 992	96 777	82 174	69 783	59 267	50 341	43 888	37 171
Provisions For Liabilities Balance Sheet Subtotal												9 394	4 159
Total Assets											150 639	185 500	163 017
Total Liabilities											150 639	185 500	163 017
Creditors Due Within One Year Total Current Liabilities	347 047	350 449
Net Current Assets Liabilities	-117 864	-130 750	165 587	81 908	-178 727	-165 415	-120 719	133 265	47 413	48 513	13 372
Tangible Fixed Assets Additions		8 220	100 908		875
Tangible Fixed Assets Cost Or Valuation	353 937	362 157	463 065	450 565	451 440	451 440
Tangible Fixed Assets Depreciation	206 655	230 106	265 260	293 212	317 151	337 448
Tangible Fixed Assets Depreciation Charge For Period		23 451
Total Assets Less Current Liabilities	29 418	1 301	363 392	239 261	-44 438	-51 423	-23 942	51 091	22 370	30 680	63 713
Accruals Deferred Income						1 950	1 950
Creditors Due After One Year			363 390	244 241
Creditors Due Within One Year		350 449	363 390	244 241	253 322	246 128	221 169
Current Asset Investments			62 909	19 337
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			35 154	27 952	23 939	20 297
Tangible Fixed Assets Disposals				12 500

Company staff

Sarah S.

Role: Director

Appointed: 03 September 2021

Latest update: 9 March 2024

Sarah S.

Role: Secretary

Appointed: 06 November 2002

Latest update: 9 March 2024

Theydon Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 November 2002

Resigned: 06 November 2002

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 9 March 2024

Theydon Nominees Limited

Role: Nominee Director

Appointed: 06 November 2002

Resigned: 06 November 2002

Latest update: 9 March 2024

Martin S.

Role: Director

Appointed: 06 November 2002

Resigned: 24 August 2021

Latest update: 9 March 2024

People with significant control

Martin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 November 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Small Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Sarah S.

Theydon Secretaries Limited

Theydon Nominees Limited

Martin S.

People with significant control

Martin S.

Sarah S.

Accounts Documents

Company filings

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