{ "company_number": "07476596", "name": "Engineering 365 Resourcing Limited", "url": "/company/07476596", "status": "Liquidation", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-12-22", "dissolved_on": null, "sic_codes": [ { "code": "78300", "description": "Human resources provision and management of human resources functions", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/78300" } ], "registered_address": { "id": 2323554, "url": "/address/2323554", "line1": "RECOVERY HOUSE HAINAULT BUSINESS PARK 15-17", "line2": "ROEBUCK ROAD", "post_town": "ILFORD", "county": "ESSEX", "country": "", "postcode": "IG6 3TU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07476596", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2025-09-30", "last_made_up": "2023-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07476596/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "Engineering 365 Resourcing Limited", "dormant": false, "average_employees": "250.00", "tangible_fixed_assets": "159010.00", "debtors": "4865.00", "cash_bank_in_hand": "509787.00", "current_assets": "514652.00", "creditors_due_within_one_year": "816288.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-301636.00", "total_assets_less_current_liabilities": "-142626.00", "net_assets_liabilities": "-358818.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-358918.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-314763.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/07476596/accounts/2022-12-31", "made_up_date": "2022-12-31", "period_start": "2022-01-01", "period_end": "2022-12-31", "entity_name": "Engineering 365 Resourcing Limited", "dormant": false, "average_employees": "240.00", "tangible_fixed_assets": "691492.00", "debtors": "70000.00", "cash_bank_in_hand": "209585.00", "current_assets": "279585.00", "creditors_due_within_one_year": "708031.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-428446.00", "total_assets_less_current_liabilities": "263046.00", "net_assets_liabilities": "-44055.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-44155.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-66840.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/07476596/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-01-01", "period_end": "2021-12-31", "entity_name": "Engineering 365 Resourcing Limited", "dormant": false, "average_employees": "250.00", "tangible_fixed_assets": "641050.00", "debtors": "188003.00", "cash_bank_in_hand": "234733.00", "current_assets": "422736.00", "creditors_due_within_one_year": "642991.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-220255.00", "total_assets_less_current_liabilities": "420795.00", "net_assets_liabilities": "22785.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "22685.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-16762.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/07476596/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-01-01", "period_end": "2020-12-31", "entity_name": "Engineering 365 Resourcing Limited", "dormant": false, "average_employees": "250.00", "tangible_fixed_assets": "685737.00", "debtors": "308844.00", "cash_bank_in_hand": "159837.00", "current_assets": "468681.00", "creditors_due_within_one_year": "562270.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-93589.00", "total_assets_less_current_liabilities": "592148.00", "net_assets_liabilities": "39547.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "39447.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-350609.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/07476596/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-01-01", "period_end": "2019-12-31", "entity_name": "Engineering 365 Resourcing Limited", "dormant": false, "average_employees": "250.00", "tangible_fixed_assets": "409672.00", "debtors": "205502.00", "cash_bank_in_hand": "236209.00", "current_assets": "441711.00", "creditors_due_within_one_year": "719777.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-278066.00", "total_assets_less_current_liabilities": "131606.00", "net_assets_liabilities": "49735.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "390056.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-245282.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/07476596/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-01-01", "period_end": "2017-12-31", "entity_name": "Engineering 365 Resourcing Limited", "dormant": false, "average_employees": "210.00", "tangible_fixed_assets": "549161.00", "debtors": "504625.00", "cash_bank_in_hand": "159084.00", "current_assets": "699709.00", "creditors_due_within_one_year": "777397.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-77688.00", "total_assets_less_current_liabilities": "471473.00", "net_assets_liabilities": "444638.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "444538.00", "shareholder_funds": "100.00", "turnover": "8417216.00", "other_operating_income": null, "cost_sales": "7733336.00", "gross_profit_loss": "683880.00", "administrative_expenses": "656495.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "27385.00", "profit_before_tax": "27385.00", "tax_on_profit": null, "profit_loss_for_period": "27385.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/07476596/accounts/2016-12-31", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Engineering 365 Resourcing Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "532406.00", "debtors": "210148.00", "cash_bank_in_hand": "190907.00", "current_assets": "436805.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-79479.00", "total_assets_less_current_liabilities": "452927.00", "net_assets_liabilities": "417253.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/07476596/accounts/2015-12-31", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Engineering 365 Resourcing Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "170664.00", "debtors": "748473.00", "cash_bank_in_hand": null, "current_assets": "780723.00", "creditors_due_within_one_year": "537272.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "243451.00", "total_assets_less_current_liabilities": "414115.00", "net_assets_liabilities": "410045.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "409945.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2016.zip" }, { "url": "/company/07476596/accounts/2014-12-31", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Engineering 365 Resourcing Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15264.00", "debtors": "537650.00", "cash_bank_in_hand": "194557.00", "current_assets": "764457.00", "creditors_due_within_one_year": "289805.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "474652.00", "total_assets_less_current_liabilities": "489916.00", "net_assets_liabilities": "485846.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "485746.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2018-12-31", "filing_date": "2019-09-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07476596/accounts/2018-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07476596/filing-history/MzI0NDczOTQ2N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2014-10-20", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/07476596/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07476596/filing-history/MzEwOTU2Mjc2M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-07-15", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/07476596/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07476596/filing-history/MzA4MTUzNjk2NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-09-25", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/07476596/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07476596/filing-history/MzA2NDcwMDY1MWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07476596/filing-history" }, "confirmation_statement": { "next_due": "2026-01-04", "last_made_up": "2024-12-21" }, "officers": [], "psc": [ { "name": "Mr Philip John Gallagher", "kind": "individual-person-with-significant-control", "person_url": "/person/3995438", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }