ENGINITE LTD

Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

1,01×

Return on assets (net) (2016)Return on assets (net)

97,6%

Equity ratio (2021)Equity ratio

Riepilogo

CountryRegno Unito

StatusProposal to strike off

Registration Number09016902

Founded29/04/2014

PurposePlumbing, heat and air-conditioning installation

AddressSuite 410/35 Frimley High Street, Frimley, Camberley, Surrey, GU16 7JQ

Confirmation StatementNext due: 18/04/2022; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date29/04/2014

Registry Authority—

Registered Capital0

Source: — · Last updated: 01/12/2025

Timeline (19 events)

10/05/2026

Status changed

active → active — active proposal to strike off

01/09/2022

Status changed

active → active - proposal to strike off

29/04/2014

Appointed Joseph James Johnston (person)

Appointed as Director

Metric	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£41	£41	—	—	—	—	—
Total assets	£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 Allotted	1000	1000	—	—	—	—	—
Par Value Share	£0	£0	—	—	—	—	—
Average Number Employees During Period	—	—	1	1	1	1	1
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 Period	1000	—	—	—	—	—	—
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	—	—	—	—	—	—

Metric

2015

2016

2017

2018

2019

2020

2021

Profit / (loss)

£41

—

Total assets

£42

£78

£15

£1217

£10

Net Assets Liabilities

—

£78

£15

£1217

£10

Equity

—

£78

£15

£1217

£10

Current Assets

£7026

£7040

£4377

£5387

£3511

£3633

Net Current Assets Liabilities

£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

£6949

£497

£1671

£2188

Other Debtors

—

£6949

£497

£1671

£2188

Creditors

—

£6962

£5186

£5302

£4350

£4260

Trade Creditors Trade Payables

—

£168

£197

Other Creditors

—

£1778

—

Number Shares Allotted

1000

—

Par Value Share

£0

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£275

£741

£1090

£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

—

Capital Employed

£42

—

Cash Bank In Hand

£18

—

Corporation Tax Payable

—

£2267

£2155

£4168

£2994

£2815

Creditors Due Within One Year

£6984

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£275

£466

£349

£262

—

Net Assets Liabilities Including Pension Asset Liability

£42

—

Number Shares Allotted Increase Decrease During Period

1000

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£1352

Other Disposals Property Plant Equipment

—

£2138

Other Taxation Social Security Payable

—

£5

—

Profit Loss Account Reserve

£41

—

Property Plant Equipment

—

£824

£1397

£1048

£786

Property Plant Equipment Gross Cost

—

£1099

£2138

Provisions For Liabilities Balance Sheet Subtotal

—

£265

£199

£149

Share Capital Allotted Called Up Paid

£1

—

Value Shares Allotted Increase Decrease During Period

£1

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

ENGINITE LTD

Riepilogo

Dati legali e stato

Timeline (19 events)

Status changed

Status changed

Appointed Joseph James Johnston (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Joseph James Johnston (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of ENGINITE LTD

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Total exemption full accounts made up to 31 October 2021

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

Annual Accounts

Companexia Document AI

Confirmation statement

Total exemption full accounts made up to 30 April 2020

Annual Accounts

Confirmation statement

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure