A Fawcett Precision Engineering Limited in Leeds, LS2 7PN

Description

Data updated on: 01-11-2023

This particular A Fawcett Precision Engineering Limited business has been operating in this business for 41 years, as it's been founded in 1983. Registered under the number 01765270, A Fawcett Precision Engineering is categorised as a Private Limited Company with office in Northgate, Leeds LS2 7PN. The company currently known as A Fawcett Precision Engineering Limited was known under the name A. Fawcett Toolmakers (1983) until 2010-09-21 then the name got changed. The firm's Standard Industrial Classification Code is 25730 which stands for Manufacture of tools. 2022-12-31 is the last time when the accounts were reported.

Joanne T. is this firm's single managing director, that was assigned this position in 2008. Since April 2008 Barry S., had been managing this firm until the resignation in December 2013. In addition another director, including Jean P. quit in April 2008. In order to find professional help with legal documentation, the firm has been utilizing the skills of Joanne T. as a secretary for the last 16 years.

Previous company's names
A Fawcett Precision Engineering Limited 2010-09-21
A. Fawcett Toolmakers (1983) Limited 1983-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	372 886	436 819	443 923	470 332

Balance Sheet
Cash Bank On Hand					183 732	166 750	218 825	108 105	248 713	289 919	205 468
Current Assets	412 840	366 778	387 888	418 282	477 835	458 400	543 366	441 304	547 932	433 383	406 510
Debtors	164 957	148 217			273 374	270 227	306 967	317 191	280 167	120 973	177 067
Net Assets Liabilities					521 769	489 572	517 131	404 488	478 240	350 081	379 839
Other Debtors					5 227	9 412	4 945	5 473	8 353	8 198	19 796
Property Plant Equipment					160 313	179 750	126 741	278 266	227 856	211 597	327 086
Total Inventories					20 729	21 423	17 574	16 008	19 052	22 491	23 975
Cash Bank In Hand	231 486	200 294
Net Assets Liabilities Including Pension Asset Liability	372 886	436 819	443 923	470 332
Stocks Inventory	16 397	18 267
Tangible Fixed Assets	67 558	157 729

Capital & Reserves
Called Up Share Capital	250 000	250 000
Profit Loss Account Reserve	122 886	186 819
Shareholder Funds	372 886	436 819	443 923	470 332

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					872 845	925 859	979 069	1 051 383	1 112 251	1 180 857	987 687
Amounts Owed By Related Parties					139 851	148 851	148 851	152 351	152 351
Average Number Employees During Period							9	9	10	9	10
Bank Borrowings Overdrafts										10 000	10 000
Corporation Tax Payable					20 930
Corporation Tax Recoverable						4 639
Creditors					14 994	60 320	48 298	146 935	146 239	90 000	152 230
Future Minimum Lease Payments Under Non-cancellable Operating Leases									5 857	2 145	1 746
Increase From Depreciation Charge For Year Property Plant Equipment						53 014	53 210	72 314	67 534	68 606	79 068
Net Current Assets Liabilities	316 331	308 011	353 816	359 221	404 347	402 676	461 235	324 170	439 916	268 687	264 904
Number Shares Issued Fully Paid						250 000	250 000
Other Creditors					14 994	60 320	48 298	146 935	146 239	90 000	152 230
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 666		272 238
Other Disposals Property Plant Equipment									44 442		272 238
Other Taxation Social Security Payable					13 575	9 604	40 285	17 920	17 129	18 806	19 688
Par Value Share		1				1	1
Property Plant Equipment Gross Cost					1 033 159	1 105 609	1 105 810	1 329 649	1 340 107	1 392 454	1 314 773
Provisions For Liabilities Balance Sheet Subtotal					27 897	32 534	22 547	51 013	43 293	40 203	59 921
Total Additions Including From Business Combinations Property Plant Equipment						72 450	201	223 839	54 900	52 347	194 557
Total Assets Less Current Liabilities	383 889	455 750	458 045	533 761	564 660	582 426	587 976	602 436	667 772	480 284	591 990
Trade Creditors Trade Payables					20 722	26 065	20 307	19 717	15 625	71 366	30 764
Trade Debtors Trade Receivables					128 296	111 964	153 171	159 367	119 463	112 775	157 271
Accruals Deferred Income		9 990	5 800
Creditors Due After One Year				34 986
Creditors Due Within One Year	96 509	68 757	44 111	59 061
Fixed Assets	67 558	157 729	110 029	174 540
Number Shares Allotted		250 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 234	10 039
Provisions For Liabilities Charges	11 003	18 931	14 122	28 443
Share Capital Allotted Called Up Paid	250 000	250 000
Tangible Fixed Assets Additions		116 999
Tangible Fixed Assets Cost Or Valuation	755 383	872 382
Tangible Fixed Assets Depreciation	687 825	714 653
Tangible Fixed Assets Depreciation Charged In Period		26 828

Company staff

Joanne T.

Role: Secretary

Appointed: 06 April 2008

Latest update: 16 January 2024

The companies with significant control over this firm are: A Fawcett Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Elland at James Street, HX5 0HB.

A Fawcett Holdings Limited

Address: Unit 1 James Street, Elland, HX5 0HB, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 June 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 13 May 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 May 2014

A Fawcett Precision Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne T.

Joanne T.

Barry S.

Jean P.

David H.

David P.

People with significant control

A Fawcett Holdings Limited

Accounts Documents

Company filings

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