G N W Engineering Limited in Meridian Business Park, LE19 1WP

Description

Data updated on: 01-11-2023

The G N W Engineering Limited business has been operating in this business for 33 years, as it's been established in 1991. Started with Companies House Reg No. 02619585, G N W Engineering is categorised as a Private Limited Company located in Charnwood House, Meridian Business Park LE19 1WP. The firm's declared SIC number is 25620 which stands for Machining. G N W Engineering Ltd released its latest accounts for the period up to Tue, 31st May 2022. The company's latest confirmation statement was submitted on Thu, 15th Jun 2023.

Since June 12, 1991, the following limited company has only been supervised by a single director: Geoffrey W. who has been controlling it for 33 years. Furthermore, the managing director's efforts are constantly supported by a secretary - Pamela W., who was officially appointed by the limited company on June 12, 1991.

Executives with significant control over the firm are: Darren W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	32 421	32 270	53 894	84 490	133 761	187 369

Balance Sheet
Cash Bank In Hand		759	15 633	22 656	99 289	171 206
Cash Bank On Hand						171 206	149 529	225 471	154 402	153 711	96 393	45 053	44 940
Current Assets	34 620	17 365	43 273	68 315	144 789	228 158	203 177	276 306	221 140	172 552	109 540	65 741	59 422
Debtors	33 871	15 946	26 700	44 809	45 000	56 628	53 329	50 587	66 438	18 591	9 747	20 288	13 982
Net Assets Liabilities						187 369	202 625	248 894	240 365	195 518	121 536	78 103	61 351
Net Assets Liabilities Including Pension Asset Liability	32 421	32 270	53 894	84 490	133 761	187 369
Other Debtors						3 618		238
Property Plant Equipment						70 388	71 201	74 351	64 872	64 575	42 773	42 681
Stocks Inventory	749	660	940	850	500	324
Tangible Fixed Assets	45 930	45 831	57 982	65 783	65 783	70 388
Total Inventories						324	319	248	300	250	3 400	400	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 061	3 910	25 534	56 130	105 401	159 009
Shareholder Funds	32 421	32 270	53 894	84 490	133 761	187 369

Other Financial Data
Amount Specific Advance Or Credit Directors						400	805
Amount Specific Advance Or Credit Made In Period Directors						9 685	18
Amount Specific Advance Or Credit Repaid In Period Directors						9 285	1 223
Accrued Liabilities Deferred Income						33 490	32 890	39 050	2 400	2 542	4 142	2 270	3 590
Accumulated Depreciation Impairment Property Plant Equipment						81 256	81 459	78 567	78 864	79 161	79 458	79 550	2 750
Average Number Employees During Period						4	4	4	4	4	4	4	4
Corporation Tax Payable						26 731	16 200	21 597	9 611	818	821		4 388
Creditors						102 751	63 594	93 006	36 869	32 887	22 942	22 915	32 576
Creditors Due Within One Year	43 401	30 926	41 417	42 103	69 306	102 751
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 108
Disposals Property Plant Equipment								3 108
Increase From Depreciation Charge For Year Property Plant Equipment							203	216	297	297	297	92	81
Net Current Assets Liabilities	-8 781	-13 561	1 856	26 212	75 483	125 407	139 583	183 300	184 271	139 665	86 598	42 826	26 846
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	40	20
Other Creditors						11 632	188	181	154	1 083
Other Taxation Social Security Payable						14 976			1 306	14 513	907		-5
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						149	335	255	300	357		383	288
Property Plant Equipment Gross Cost						151 644	152 660	152 918	143 736	143 736	122 231	122 231
Provisions For Liabilities Balance Sheet Subtotal						8 426	8 159	8 757	8 778	8 722	7 835	7 404	8 095
Provisions For Liabilities Charges	4 728		5 944	7 505	7 505	8 426
Revaluation Reserve	28 260	28 260	28 260	28 260	28 260	28 260
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			12 250	7 900		4 605
Tangible Fixed Assets Cost Or Valuation	139 719	139 719	140 419	147 039	147 039	151 644
Tangible Fixed Assets Depreciation	93 789	93 888	82 437	81 256	81 256
Tangible Fixed Assets Depreciation Charged In Period		99	99	99
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 550	1 280
Tangible Fixed Assets Disposals			11 550	1 280
Total Additions Including From Business Combinations Property Plant Equipment							1 016	3 366	404
Total Assets Less Current Liabilities	37 149	32 270	59 838	91 995	141 266	195 795	210 784	257 651	249 143	204 240	129 371	85 507	69 446
Total Increase Decrease From Revaluations Property Plant Equipment									-9 586		-21 505
Trade Creditors Trade Payables						322	1 518	122	1 295	4 522	591	-124	-41
Trade Debtors Trade Receivables						52 461	52 994	50 094	66 138	18 234	8 928	19 905	13 694
Advances Credits Directors						400
Corporation Tax Recoverable											819

Company staff

Pamela W.

Role: Secretary

Appointed: 12 June 1991

Latest update: 4 February 2024

Geoffrey W.

Role: Director

Appointed: 12 June 1991

Latest update: 4 February 2024

People with significant control

Darren W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	18 March 2014
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	7 January 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 April 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

G N W Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela W.

Geoffrey W.

Mbc Secretaries Limited

Mbc Nominees Limited

People with significant control

Darren W.

Nicholas W.

Accounts Documents

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