F B W Engineering Services Limited in Wigan, WN3 6XU

Description

Data updated on: 01-11-2023

F B W Engineering Services has been operating in this business for 30 years. Established under number 02945362, it operates as a Private Limited Company. You can reach the headquarters of the firm during office hours at the following address: Atlas House Caxton Close, WN3 6XU Wigan. The company currently known as F B W Engineering Services Limited was known as Asa Security Systems until 1996-01-02 when the name was changed. The firm's registered with SIC code 71121 which stands for Engineering design activities for industrial process and production. The firm's most recent financial reports cover the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-07-11.

Our database about the firm's management shows us that there are two directors: Ian H. and Michael D. who joined the team on 2015-06-01.

Executives who have control over the firm are as follows: Michael D. owns 1/2 or less of company shares. Ian H. owns 1/2 or less of company shares.

Previous company's names
F B W Engineering Services Limited 1996-01-02
Asa Security Systems Limited 1994-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	388 524	375 887	485 142	571 396	1 181 677	1 542 461

Balance Sheet
Cash Bank On Hand						391 081	473 099	180 361	107 053	43 319	111 882	169 774
Current Assets	499 390	584 236	724 794	839 577	1 545 310	1 862 462	2 640 281	2 822 366	3 055 528	3 326 024	3 447 828	3 598 391
Debtors	248 499	141 775	354 699	364 189	389 918	1 467 364	2 167 182	2 642 005	2 948 475	3 282 705	3 335 946	3 428 617
Property Plant Equipment						14 553	2 092	1 569	1 177	1 039	6 631	5 511
Total Inventories						4 017
Net Assets Liabilities									2 877 004	3 054 154	3 187 223	3 192 672
Other Debtors											725	725
Cash Bank In Hand	242 672	429 687	360 593	466 858	1 149 072	391 081
Net Assets Liabilities Including Pension Asset Liability	388 524	375 887	485 142	571 396	1 181 677	1 542 461
Stocks Inventory	8 219	12 774	9 502	8 530	6 320	4 017
Tangible Fixed Assets	38 855	29 141	39 988	29 991	14 918	14 553

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	388 424	375 787	485 042	571 296	1 181 577	1 542 361
Shareholder Funds	388 524	375 887	485 142	571 396	1 181 677	1 542 461

Other Financial Data
Accrued Liabilities Deferred Income						55 142	88 394	44 845	20 915	21 179	17 399	20 888
Accumulated Depreciation Impairment Property Plant Equipment						65 183	39 356	39 879	40 271	40 618	43 156	45 311
Amounts Owed By Group Undertakings						1 320 000	1 900 000	2 400 000	2 750 000	2 954 013	3 054 013	3 204 013
Average Number Employees During Period							9	9	9	7	8	6
Corporation Tax Payable						89 231	190 973	78 044	71 239	43 935	59 428	79 814
Creditors						334 554	407 687	252 901	179 701	50 000	46 491	145 826
Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 886
Disposals Property Plant Equipment							39 372
Increase From Depreciation Charge For Year Property Plant Equipment							1 059	523	392	347	2 538	2 155
Net Current Assets Liabilities	349 669	346 746	491 607	574 291	1 215 312	1 559 350	2 232 594	2 569 465	2 875 827	3 103 115	3 227 083	3 332 987
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors							35 119	35 531	30 163	30 388	2 923	3 950
Other Taxation Social Security Payable						19 246	16 159	18 282	16 422	14 782	7 458	8 443
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments									1 938	26 524	36 181	34 594
Prepayments Accrued Income						3 133
Property Plant Equipment Gross Cost						79 736	41 448	41 448	41 448	41 657	49 787	50 822
Total Additions Including From Business Combinations Property Plant Equipment							1 084			209	8 130	1 035
Total Assets Less Current Liabilities	388 524	375 887	531 595	604 282	1 230 230	1 573 903	2 234 686	2 571 034	2 877 004	3 104 154	3 233 714	3 338 498
Trade Creditors Trade Payables						116 552	7 719	33 405	15 259	29 009	57 317	72 273
Trade Debtors Trade Receivables						144 231	267 182	242 005	196 537	302 168	245 027	189 285
Bank Borrowings Overdrafts										50 000	25 439	17 497
Creditors Due After One Year			46 453	32 886	48 553	31 442
Creditors Due Within One Year	149 721	237 490	233 187	265 286	329 998	303 112
Fixed Assets	38 855	29 141	39 988	29 991	14 918	14 553
Number Shares Allotted		100	100	100	100	100
Secured Debts	645	645	645	645	645	645
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			24 176			12 917
Tangible Fixed Assets Cost Or Valuation	94 872	94 872	119 048	119 048	92 876	69 666
Tangible Fixed Assets Depreciation	56 017	65 731	79 060	89 057	77 958	55 113
Tangible Fixed Assets Depreciation Charged In Period		9 714	13 329	9 997	5 003	3 329
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					16 102	26 174
Tangible Fixed Assets Disposals					26 172	36 127

Company staff

Ian H.

Role: Director

Appointed: 01 June 2015

Latest update: 6 March 2024

Michael D.

Role: Director

Appointed: 01 June 2015

Latest update: 6 March 2024

Martin B.

Role: Director

Appointed: 02 December 1996

Resigned: 05 April 2021

Latest update: 6 March 2024

Philip W.

Role: Director

Appointed: 17 January 1996

Resigned: 07 July 1997

Latest update: 6 March 2024

Alan F.

Role: Secretary

Appointed: 05 July 1994

Resigned: 05 April 2021

Latest update: 6 March 2024

Alan F.

Role: Director

Appointed: 05 July 1994

Resigned: 05 April 2021

Latest update: 6 March 2024

Anthony W.

Role: Secretary

Appointed: 05 July 1994

Resigned: 25 July 1994

Latest update: 6 March 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 04 July 1994

Resigned: 05 July 1994

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 6 March 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 04 July 1994

Resigned: 05 July 1994

Latest update: 6 March 2024

People with significant control

Michael D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 29 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014

F B W Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Michael D.

Martin B.

Philip W.

Alan F.

Alan F.

Anthony W.

Deansgate Company Formations Limited

Britannia Company Formations Limited

People with significant control

Michael D.

Ian H.

Accounts Documents

Company filings

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