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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

ENGINITE LTD

Private Limited Company (Ltd.)•Solicitud de baja
Ratio de liquidez corriente (2016)Ratio de liquidez corriente
1,01×
Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)
97,6 %
Ratio de fondos propios (2021)Ratio de fondos propios

Resumen

País🇬🇧Reino Unido
EstadoSolicitud de baja
Número de registro09016902
Fundada29/4/2014
Objeto socialPlumbing, heat and air-conditioning installation
DirecciónSuite 410/35 Frimley High Street, Frimley, Camberley, Surrey, GU16 7JQ
Declaración de confirmaciónPróximo vencimiento: 18/4/2022; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoSolicitud de baja
Fecha de registro29/4/2014
Autoridad registral—
Capital registrado0

Fuente: — · Última actualización: 1/12/2025

Línea temporal (19 eventos)

10/5/2026

Estado cambiado

active → active — active proposal to strike off

1/9/2022

Estado cambiado

active → active - proposal to strike off

29/4/2014

Nombramiento Joseph James Johnston (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Joseph James Johnston

Significant influence

Nombrado el: 29/4/2016

—
Joseph James Johnston

Significant influence

Nombrado el: 29/4/2016

—

Officers & directors

Joseph James Johnston

Director

Nombrado el: 29/4/2014

—

Línea temporal de propiedad (1 cambios)

29/4/2016

Nombramiento Joseph James Johnston (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Suite 410/35 Frimley High Street

Frimley

Camberley

Surrey

GU16 7JQ

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2015

Beneficio / (pérdida): £41

Cifras clave

Beneficio / (pérdida)

2015£41
2016£41
2017—
2018—
2019—
2020—
2021—

Activo total

2015£42
2016£42
2017£78
2018£15
2019£1217
2020£10
2021£10

Net Assets Liabilities

2015—
2016—
2017£78
2018£15
2019£1217
2020£10
2021£10

Equity

2015—
2016—
2017£78
2018£15
2019£1217
2020£10
2021£10

Current Assets

2015£7026
2016£7026
2017£7040
2018£4377
2019£5387
2020£3511
2021£3633

Net Current Assets Liabilities

2015£42
2016£42
2017£78
2018£-809
2019£85
2020£-839
2021£-627

Total Assets Less Current Liabilities

2015—
2016—
2017—
2018£15
2019£1482
2020£209
2021£159

Cash Bank On Hand

2015—
2016—
2017£91
2018£3880
2019£5387
2020£1840
2021£1445

Debtors

2015£7008
2016£7008
2017£6949
2018£497
2019£1671
2020£1671
2021£2188

Other Debtors

2015—
2016—
2017£6949
2018£497
2019£1671
2020£1671
2021£2188

Creditors

2015—
2016—
2017£6962
2018£5186
2019£5302
2020£4350
2021£4260

Trade Creditors Trade Payables

2015—
2016—
2017£168
2018£168
2019£168
2020£168
2021£197

Other Creditors

2015—
2016—
2017—
2018£1778
2019—
2020—
2021—

Number Shares Allotted

20151000
20161000
2017—
2018—
2019—
2020—
2021—

Par Value Share

2015£0
2016£0
2017—
2018—
2019—
2020—
2021—

Average Number Employees During Period

2015—
2016—
20171
20181
20191
20201
20211

Accumulated Depreciation Impairment Property Plant Equipment

2015—
2016—
2017£275
2018£741
2019£1090
2020£1352
2021£1352

Additions Other Than Through Business Combinations Property Plant Equipment

2015—
2016—
2017£1099
2018£1039
2019—
2020—
2021—

Amount Specific Advance Or Credit Directors

2015—
2016—
2017—
2018—
2019£947
2020£1880
2021£13.862

Amount Specific Advance Or Credit Made In Period Directors

2015—
2016—
2017—
2018—
2019£947
2020£933
2021£11.982

Bank Borrowings

2015—
2016—
2017—
2018—
2019—
2020—
2021£9085

Bank Overdrafts

2015—
2016—
2017—
2018—
2019—
2020—
2021£2417

Called Up Share Capital

2015£1
2016£1
2017—
2018—
2019—
2020—
2021—

Capital Employed

2015£42
2016£42
2017—
2018—
2019—
2020—
2021—

Cash Bank In Hand

2015£18
2016£18
2017—
2018—
2019—
2020—
2021—

Corporation Tax Payable

2015—
2016—
2017£2267
2018£2155
2019£4168
2020£2994
2021£2815

Creditors Due Within One Year

2015£6984
2016£6984
2017—
2018—
2019—
2020—
2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—
2016—
2017£275
2018£466
2019£349
2020£262
2021—

Net Assets Liabilities Including Pension Asset Liability

2015£42
2016£42
2017—
2018—
2019—
2020—
2021—

Number Shares Allotted Increase Decrease During Period

20151000
2016—
2017—
2018—
2019—
2020—
2021—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—
2016—
2017—
2018—
2019—
2020—
2021£1352

Other Disposals Property Plant Equipment

2015—
2016—
2017—
2018—
2019—
2020—
2021£2138

Other Taxation Social Security Payable

2015—
2016—
2017£5
2018£5
2019—
2020—
2021—

Profit Loss Account Reserve

2015£41
2016£41
2017—
2018—
2019—
2020—
2021—

Property Plant Equipment

2015—
2016—
2017£824
2018£824
2019£1397
2020£1048
2021£786

Property Plant Equipment Gross Cost

2015—
2016—
2017£1099
2018£2138
2019£2138
2020£2138
2021£2138

Provisions For Liabilities Balance Sheet Subtotal

2015—
2016—
2017—
2018£265
2019£265
2020£199
2021£149

Share Capital Allotted Called Up Paid

2015£1
2016£1
2017—
2018—
2019—
2020—
2021—

Value Shares Allotted Increase Decrease During Period

2015£1
2016—
2017—
2018—
2019—
2020—
2021—
Métrica2015201620172018201920202021
Beneficio / (pérdida)£41£41—————
Activo total£42£42£78£15£1217£10£10
Net Assets Liabilities——£78£15£1217£10£10
Equity——£78£15£1217£10£10
Current Assets£7026£7026£7040£4377£5387£3511£3633
Net Current Assets Liabilities£42£42£78£-809£85£-839£-627
Total Assets Less Current Liabilities———£15£1482£209£159
Cash Bank On Hand——£91£3880£5387£1840£1445
Debtors£7008£7008£6949£497£1671£1671£2188
Other Debtors——£6949£497£1671£1671£2188
Creditors——£6962£5186£5302£4350£4260
Trade Creditors Trade Payables——£168£168£168£168£197
Other Creditors———£1778———
Number Shares Allotted10001000—————
Par Value Share£0£0—————
Average Number Employees During Period——11111
Accumulated Depreciation Impairment Property Plant Equipment——£275£741£1090£1352£1352
Additions Other Than Through Business Combinations Property Plant Equipment——£1099£1039———
Amount Specific Advance Or Credit Directors————£947£1880£13.862
Amount Specific Advance Or Credit Made In Period Directors————£947£933£11.982
Bank Borrowings——————£9085
Bank Overdrafts——————£2417
Called Up Share Capital£1£1—————
Capital Employed£42£42—————
Cash Bank In Hand£18£18—————
Corporation Tax Payable——£2267£2155£4168£2994£2815
Creditors Due Within One Year£6984£6984—————
Increase From Depreciation Charge For Year Property Plant Equipment——£275£466£349£262—
Net Assets Liabilities Including Pension Asset Liability£42£42—————
Number Shares Allotted Increase Decrease During Period1000——————
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment——————£1352
Other Disposals Property Plant Equipment——————£2138
Other Taxation Social Security Payable——£5£5———
Profit Loss Account Reserve£41£41—————
Property Plant Equipment——£824£824£1397£1048£786
Property Plant Equipment Gross Cost——£1099£2138£2138£2138£2138
Provisions For Liabilities Balance Sheet Subtotal———£265£265£199£149
Share Capital Allotted Called Up Paid£1£1—————
Value Shares Allotted Increase Decrease During Period£1——————

Documentos

Compulsory strike-off action has been suspended

13/7/2022

Ver

First Gazette notice for compulsory strike-off

28/6/2022

Ver

IA de documentos

Próximamente

Companexia Document AI

Haga preguntas sobre presentaciones y extractos—nuestra IA leerá los documentos y responderá en contexto.

Total exemption full accounts made up to 31 October 2021

31/12/2021

Ver

Previous accounting period extended from 30 April 2021 to 31 October 2021

30/12/2021

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/10/2021

Archivado: 31/10/2021

Ver

Confirmation statement

4/4/2021

Ver

Total exemption full accounts made up to 30 April 2020

14/8/2020

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/4/2020

Archivado: 30/4/2020

Ver

Confirmation statement

23/4/2020

Ver

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Activos totales interanuales (2019 vs. 2020)Activos totales interanuales
-99,2 %
CAGR activos totales (2015–2021)CAGR activos totales
-21,3 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2016 vs. 2017)
+85,7 %
Activo circulante neto interanual (2016 vs. 2017)
+85,7 %
Activos totales interanuales (2017 vs. 2018)
-80,8 %
Activo circulante neto interanual (2017 vs. 2018)
-1137,2 %
Activos totales interanuales (2018 vs. 2019)
+8013,3 %
  1. –Camberley
  2. –ENGINITE LTD
Activo circulante neto interanual (2018 vs. 2019)
+110,5 %
Activos totales interanuales (2019 vs. 2020)
-99,2 %
Activo circulante neto interanual (2019 vs. 2020)
-1087,1 %
Activo circulante neto interanual (2020 vs. 2021)
+25,3 %
CAGR activos totales (2015–2021)
-21,3 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2015)
97,6 %
Rentabilidad sobre activos (neta) (2016)
97,6 %

Capital circulante y liquidez

Ratio de liquidez corriente (2015)
1,01×
Activo circulante neto (2015)
42 GBP
Ratio de liquidez corriente (2016)
1,01×
Activo circulante neto (2016)
42 GBP
Activo circulante neto (2017)
78 GBP
Activo circulante neto (2018)
-809 GBP
Activo circulante neto (2019)
85 GBP
Activo circulante neto (2020)
-839 GBP
Activo circulante neto (2021)
-627 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
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