Filing status
- Accounts due
- 30 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 2 September 2027
- Last conf. stmt
- 19 August 2026
A & B Engineering (Southern) Limited
- Incorporated
- 8 January 1996 (30 years)
- Industry
- Machining (25620)
- Directors
- Stephen Paul Smallcorn
- Owned by
- Stephen Paul Smallcorn
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 10 Wares FarmRedwall LaneLintonME17 4BB
Officers 2 active
Officer details are public data from the Companies House register.
Smallcorn, Stephen Paul
Director · Appointed 9 January 1996
British
Born September 1969 (57)
Smallcorn, Stephen Paul
Secretary · Appointed 9 January 1996
British
Officer history (3 former)
25 August 2023
Resigned Smallcorn, Alfred as Director
9 January 1996
Appointed Smallcorn, Stephen Paul as Director
9 January 1996
Appointed Smallcorn, Stephen Paul as Secretary
9 January 1996
Appointed Smallcorn, Alfred as Director
9 January 1996
9 January 1996
8 January 1996
8 January 1996
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Stephen Paul Smallcorn
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1969 (57)
Financials
Balance sheet as at 31 January 2026 · total exemption full accounts
- Net Assets
- £150,395
- Cash
- £93,257
- Employees
- 14
- Debt Ratio
- 86%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £644,033 | £222,844 | £296,777 | £368,299 | £128,406 | £152,738 | £203,648 |
| Current Assets | £418,605 | £305,983 | £281,297 | £237,187 | £214,909 | £165,898 | £267,349 |
| Debtors | £161,323 | £102,676 | £170,466 | ||||
| Cash | £93,257 | £57,600 | £75,014 | £51,587 | £27,760 | £38,401 | £43,925 |
| Creditors (< 1 year) | £293,104 | £191,447 | £180,793 | £120,960 | £126,557 | £126,564 | |
| Creditors (> 1 year) | £458,127 | £180,557 | £249,128 | £82,306 | £95,031 | £150,233 | |
| Net Current Assets | £125,501 | £114,536 | £100,504 | £48,543 | £93,949 | £39,341 | £140,785 |
| Net Assets | £150,395 | £104,268 | £144,001 | £107,951 | £120,002 | £73,333 | £161,977 |
| Shareholder Funds | £150,395 | £104,268 | £144,001 | £107,951 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 August 2026 | Confirmation statement with updates | 19 August 2026 | ||
| 22 April 2026 | Total exemption full accounts | 31 January 2026 | ||
| 25 September 2025 | Total exemption full accounts | 31 January 2025 | ||
| 19 August 2025 | Confirmation statement with updates | 19 August 2025 | ||
| 22 April 2025 | Change of details for a person with significant control |
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