Kamway Engineering Limited in Lingfield, RH7 6DN

Description

Data updated on: 01-11-2023

1968 signifies the beginning of Kamway Engineering Limited, a company registered at Eastbourne House, 2 Saxbys Lane, Lingfield. That would make 56 years Kamway Engineering has been on the British market, as it was started on 1968-07-02. Its registration number is 00934820 and its zip code is RH7 6DN. The enterprise's Standard Industrial Classification Code is 25620: Machining. June 30, 2022 is the last time account status updates were filed.

The following business owes its success and permanent development to exactly two directors, who are John H. and Michael H., who have been presiding over the firm since 2011-03-21.

Michael H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 307 905	1 320 211	1 198 472

Balance Sheet
Cash Bank On Hand			85 596	88 997	169 457	223 305	156 118	226 546	322 921	251 471
Current Assets	840 742	379 001	213 795	258 259	329 524	340 574	341 078	342 963	513 792	457 473
Debtors	239 375	260 799	113 337	157 572	156 642	108 293	176 308	110 456	174 659	180 450
Net Assets Liabilities			1 198 472	1 142 293	1 124 239	1 097 528	1 016 044	991 504	1 075 749	1 231 153
Other Debtors			24 684	20 127	22 351	28 916	26 641	22 900	20 721	28 659
Property Plant Equipment			1 150 068	1 057 958	985 846	907 267	834 567	774 919	755 367	1 046 415
Total Inventories			14 862	11 690	3 425	8 976	8 652	5 961	16 212
Cash Bank In Hand	590 413	108 409	85 596
Stocks Inventory	10 954	9 793	14 862
Tangible Fixed Assets	731 280	1 222 960	1 150 068

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 307 805	1 320 111	1 198 372
Shareholder Funds	1 307 905	1 320 211	1 198 472

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			775 436	830 335	874 602	936 605	1 011 678	1 085 257	1 113 005	1 181 301
Average Number Employees During Period						7	7	6	6	6
Bank Borrowings Overdrafts							50 000
Corporation Tax Payable				18 995	23 372	21 679		7 956	39 644	935
Corporation Tax Recoverable			1 292				61 140
Creditors			110 548	128 847	154 409	125 197	50 000	117 154	180 612	181 900
Increase From Depreciation Charge For Year Property Plant Equipment				88 120	81 960	79 425	75 073	73 579	27 748	79 110
Net Current Assets Liabilities	638 076	161 154	103 247	129 412	175 115	215 377	247 562	225 809	333 180	275 573
Number Shares Issued Fully Paid				100	100
Other Creditors			36 031	31 781	36 921	33 991	30 493	24 456	29 841	53 978
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				33 221	37 693	17 422				8 564
Other Disposals Property Plant Equipment				43 791	37 727	18 357				11 726
Other Taxation Social Security Payable			43 753	57 092	61 003	40 508	40 737	53 178	60 993	77 248
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			1 925 504	1 888 293	1 860 448	1 843 872	1 846 245	1 860 176	1 868 372	2 227 716
Provisions For Liabilities Balance Sheet Subtotal			54 843	45 077	36 722	25 116	16 085	9 224	12 798	90 835
Total Additions Including From Business Combinations Property Plant Equipment				6 580	9 882	1 781	2 373	13 931	8 196	371 070
Total Assets Less Current Liabilities	1 369 356	1 384 114	1 253 315	1 187 370	1 160 961	1 122 644	1 082 129	1 000 728	1 088 547	1 321 988
Trade Creditors Trade Payables			30 764	20 979	33 113	29 019	22 286	31 564	50 134	49 739
Trade Debtors Trade Receivables			87 361	137 445	134 291	79 377	88 527	87 556	153 938	151 791
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment										-2 250
Creditors Due Within One Year	202 666	217 847	110 548
Number Shares Allotted		100	100
Provisions For Liabilities Charges	61 451	63 903	54 843
Share Capital Allotted Called Up Paid	100	100	100

Company staff

John H.

Role: Director

Appointed: 21 March 2011

Latest update: 12 January 2024

Michael H.

Role: Director

Appointed: 20 July 1991

Latest update: 12 January 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 February 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Kamway Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Michael H.

Vivien H.

Kenneth H.

People with significant control

Michael H.

Accounts Documents

Company filings

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