Som Engineers Ltd in Dagenham, RM9 6YQ

Description

Data updated on: 01-11-2023

Som Engineers Ltd with reg. no. 07585948 has been competing in the field for thirteen years. This particular Private Limited Company can be reached at 9 Horse Bridge Close, , Dagenham and company's area code is RM9 6YQ. The company's Standard Industrial Classification Code is 42990 which means Construction of other civil engineering projects n.e.c.. The company's most recent annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2022-03-31.

At the moment, there seems to be a single director in the company: Andrea A. (since 2015-12-31). The limited company had been governed by Stephenope M. until 2015. Additionally a different director, namely Harriet M. resigned in October 2013.

Andrea A. is the individual who controls this firm, 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 790	5 976	2 790	5 120	3 526	3 313

Balance Sheet
Cash Bank On Hand									4 511	29 597	28 380
Current Assets	8 603	8 576	8 357	2 808	2 616	10	25 115	32 868	20 841	48 129	28 380
Debtors	8 075	7 739	7 520	4 901					16 330	18 532
Net Assets Liabilities						3 313	15 088	20 966	28 115	33 947	35 874
Other Debtors										2 419
Property Plant Equipment									13 953	7 986	7 494
Cash Bank In Hand	528	837	837	2 808
Net Assets Liabilities Including Pension Asset Liability	2 790	5 976	2 790	2 790	3 876	3 313

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 690	5 876	2 690	5 020
Shareholder Funds	2 790	5 976	2 790	5 120	3 526	3 313

Other Financial Data
Version Production Software										2 021
Accumulated Depreciation Impairment Property Plant Equipment									32 622	41 243	33 341
Additions Other Than Through Business Combinations Property Plant Equipment										2 654
Bank Borrowings Overdrafts									4 500	20 000
Creditors						46	5 014	11 902	6 679	22 168
Increase From Depreciation Charge For Year Property Plant Equipment										8 621
Net Current Assets Liabilities	2 790	5 976	2 790	5 120	1 594	-36	15 088	32 868	14 162	25 961	28 380
Property Plant Equipment Gross Cost									46 575	49 229	40 835
Taxation Social Security Payable									2 179	2 168
Trade Debtors Trade Receivables									16 330	18 532
Total Assets Less Current Liabilities	2 790	5 976	2 790	5 120	3 526	3 313	25 115	32 868
Administrative Expenses	25 158	28 172
Cost Sales	8 433	13 781
Creditors Due After One Year				2 330
Creditors Due Within One Year	5 813	2 600	5 567	2 589	1 022	46
Fixed Assets				4 901	2 282	3 349
Gross Profit Loss	28 169	32 154
Number Shares Allotted	100	100	100	100
Operating Profit Loss	3 011	3 982
Par Value Share	1	1	1	1
Profit Loss For Period	2 690	3 186		2 330	736
Profit Loss On Ordinary Activities Before Tax	3 011	3 982
Secured Debts					1 022	46
Share Capital Allotted Called Up Paid	100	100	100	100
Tax On Profit Or Loss On Ordinary Activities	321	796
Turnover Gross Operating Revenue	36 602	45 935

right to manage directors

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	14 April 2023
Confirmation statement last made up date	31 March 2022

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 May 2013
Annual Accounts 05 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	05 April 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 June 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 April 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	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022

Som Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea A.

Stephenope M.

Harriet M.

Stephenope M.

People with significant control

Andrea A.

Accounts Documents

Company filings

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