A.w.d.dwight & Sons(engineers)limited in Harlow, CM20 2DP

Description

Data updated on: 01-11-2023

This company is widely known as A.w.d.dwight & Sons(engineers)limited. The company was established 60 years ago and was registered under 00831022 as the registration number. This particular office of the company is based in Harlow. You can reach it at Artic House, River Way. This enterprise's declared SIC number is 45320: Retail trade of motor vehicle parts and accessories. 2022-12-31 is the last time account status updates were reported.

As for this specific limited company, all of director's tasks up till now have been performed by James D., James D., John D. and Stephen D.. Within the group of these four executives, Stephen D. has managed limited company for the longest time, having become a vital addition to directors' team on 1991-10-03.

The companies with significant control over this firm are as follows: Imperial Engineering Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Waltham Cross at Delamare Road, Cheshunt, EN8 9UD, Hertfordshire and was registered as a PSC under the reg no 13255098.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	846 796	125 965	354 569	573 222	630 726
Current Assets	2 089 115	2 599 348	3 252 744	4 146 027	4 320 549
Debtors	623 704	1 421 478	1 923 499	2 254 764	2 356 863
Net Assets Liabilities	1 513 423	1 653 196	1 856 478	2 194 023	2 159 894
Other Debtors	8 187	8 187	15 437	15 437	15 437
Property Plant Equipment	105 161	90 169	71 099	63 763	81 284
Total Inventories	618 615	1 051 905	974 676	1 318 041	1 332 960

Other Financial Data
Audit Fees Expenses					6 500
Accumulated Depreciation Impairment Property Plant Equipment	233 617	255 858	289 646	308 517	293 384
Average Number Employees During Period	26	26	30	34	32
Bank Borrowings Overdrafts	827			250 000
Corporation Tax Payable	26 002	35 135	56 543	84 416	137 781
Cost Inventories Recognised As Expense Gross	4 457 353	5 402 201	7 777 657
Creditors	680 853	1 036 321	1 467 365	1 765 767	2 241 939
Depreciation Expense Property Plant Equipment	39 809	39 191	35 441	37 952	34 593
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 750	1 654	19 081	49 725
Disposals Property Plant Equipment		5 750	1 654	21 250	63 902
Fixed Assets	105 161	90 169	71 099	63 763	81 284
Future Minimum Lease Payments Under Non-cancellable Operating Leases					648 000
Gain Loss On Disposals Property Plant Equipment	8 025	950		-169	15 823
Increase From Depreciation Charge For Year Property Plant Equipment		3 070	35 441	37 952	34 593
Net Current Assets Liabilities	1 408 262	1 563 027	1 785 379	2 380 260	2 078 610
Other Creditors	128 721	167 251	174 506	188 867	161 874
Other Taxation Social Security Payable	113 117	137 704	176 408	288 244	540 989
Payments To Related Parties					728 965
Property Plant Equipment Gross Cost	338 778	346 028	360 745	372 280	374 668
Total Additions Including From Business Combinations Property Plant Equipment				32 785	66 291
Total Assets Less Current Liabilities	1 513 423	1 653 196	1 856 478	2 444 023	2 159 894
Total Operating Lease Payments	2 605	2 817	2 856	2 689	6 402
Trade Creditors Trade Payables	412 186	696 231	1 059 908	1 204 240	1 401 295
Trade Debtors Trade Receivables	615 517	1 413 291	1 908 062	2 239 327	2 341 426
Advances Credits Directors	600	4 978	3 344	465	807
Advances Credits Made In Period Directors	46	5 037	816	894	342
Advances Credits Repaid In Period Directors		659	2 450	3 773