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Company information:
Engineered Gaskets (Uk) Limited (No: 07384401)
Address: NEWCROFT WOODSETTS ROAD, GILDINGWELLS, WORKSOP, S81 8AU
Status: Active
Incorporated: 22-Sep-2010
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 10-Jun-2024
Industry Class: 22190 - Manufacture of other rubber products
Current Director: PAUL STANFIELD ( DOB: Jun-1962 From: Sep-2010 )
Resigned Director: PHILIP BRUMFIELD ( DOB: Nov-1949 From: Sep-2010 To: Nov-2017 )
Persons of Significant Control:
Mr Paul Stanfield, Newcroft Woodsetts Road, Gildingwells, Worksop, S81 8AU: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-09-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 222,414 | 380,087 | 380,065 | 380,049 | 380,037 | 380,028 | 696,467 | 754,037 | 222414.0,380087.0,380065.0,380049.0,380037.0,380028.0,696467.0,754037.0 |
| Fixed assets / Property, plant and equipment | 222,414 | 380,087 | 380,065 | 380,049 | 380,037 | 380,028 | 696,467 | 754,037 | 222414.0,380087.0,380065.0,380049.0,380037.0,380028.0,696467.0,754037.0 |
| Current assets | 6,214 | 7,363 | 49,871 | 220,207 | 214,360 | 211,250 | 542,549 | 381,781 | 6214.0,7363.0,49871.0,220207.0,214360.0,211250.0,542549.0,381781.0 |
| Current assets / Debtors | 6,113 | 7,262 | 48,388 | 216,585 | 214,259 | 210,404 | 419,660 | 321,156 | 6113.0,7262.0,48388.0,216585.0,214259.0,210404.0,419660.0,321156.0 |
| Current assets / Cash at bank and on hand | 101 | 101 | 1,483 | 3,622 | 101 | 846 | 76,639 | 101.0,101.0,1483.0,3622.0,101.0,846.0,76639.0,0.0 | |
| Net current assets (liabilities) | -192,022 | -175,609 | -151,406 | -22,469 | -21,046 | 10,449 | -149,976 | -226,106 | -192022.0,-175609.0,-151406.0,-22469.0,-21046.0,10449.0,-149976.0,-226106.0 |
| Total assets less current liabilities | 30,392 | 204,478 | 228,659 | 357,580 | 358,991 | 390,477 | 546,491 | 527,931 | 30392.0,204478.0,228659.0,357580.0,358991.0,390477.0,546491.0,527931.0 |
| Creditors | 198,236 | 182,972 | 201,277 | 242,676 | 235,406 | 200,801 | 692,525 | 607,887 | 198236.0,182972.0,201277.0,242676.0,235406.0,200801.0,692525.0,607887.0 |
| Net assets (liabilities) | 30,392 | 204,478 | 228,659 | 357,580 | 358,991 | 390,477 | 510,346 | 506,854 | 30392.0,204478.0,228659.0,357580.0,358991.0,390477.0,510346.0,506854.0 |