L W J Engineering Ltd in Shaftesbury, SP7 0PY

Description

Data updated on: 01-11-2023

Registered as 06824116 fifteen years ago, L W J Engineering Ltd was set up as a Private Limited Company. The firm's present mailing address is Coles Lane Farm Workshop, Cherry Orchard Shaftesbury. This company's SIC and NACE codes are 28302 which means Manufacture of agricultural and forestry machinery other than tractors. The firm's latest filed accounts documents cover the period up to December 31, 2022 and the most current confirmation statement was submitted on February 19, 2023.

Lynne W. and Jonathan W. are listed as firm's directors and have been working on the company success for fifteen years.

Executives who control the firm include: Jonathan W. owns 1/2 or less of company shares. Lynne W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 219	10 856	3 926	-14 367	-7 180

Balance Sheet
Current Assets	69 026	64 417	19 156	16 871	75 830	72 143	63 772	28 206	14 085	5 077
Debtors	20 326	19 287	11 746	9 332	17 249	18 179
Net Assets Liabilities					-7 180	5 063	34 997	37 759	48 051	-51 158
Other Debtors					13 298	15 185
Property Plant Equipment					16 953	15 718
Total Inventories					58 581	56 925
Cash Bank In Hand	113	73	37
Intangible Fixed Assets	27 500	20 000	12 500	5 000	1
Net Assets Liabilities Including Pension Asset Liability	6 219	10 856	3 926	-14 368	-7 180
Stocks Inventory	48 587	45 057	7 373	7 540	58 581
Tangible Fixed Assets	6 845	18 241	17 595	18 501	16 953

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 217	10 854	3 924	-14 369	-7 182
Shareholder Funds	6 219	10 856	3 926	-14 367	-7 180

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 684	1 668	1 814	1 823	-1 675
Accumulated Amortisation Impairment Intangible Assets					49 999	50 000
Accumulated Depreciation Impairment Property Plant Equipment					14 367	15 602
Average Number Employees During Period					2	2		2	2	2
Bank Overdrafts					48 986	49 074
Comprehensive Income Expense					7 188	1 129
Creditors					98 728	94 202	94 552	66 547	66 430	29 337
Fixed Assets	34 345	38 241	30 095	23 501	16 954	15 718	15 428	16 406	15 232	14 213
Increase From Amortisation Charge For Year Intangible Assets						1
Increase From Depreciation Charge For Year Property Plant Equipment						1 235
Intangible Assets					1
Intangible Assets Gross Cost					50 000	50 000
Net Current Assets Liabilities	-26 740	-25 064	-24 238	-36 323	-22 899	19 097	29 174	36 495	50 597	-34 359
Other Creditors					6 312	2 983
Other Inventories					58 581	56 925
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 962	1 606	1 846	1 748	1 156
Profit Loss					7 188	1 129
Property Plant Equipment Gross Cost					31 320	31 320
Provisions For Liabilities Balance Sheet Subtotal					1 235	988
Total Assets Less Current Liabilities	7 605	13 177	5 857	-12 822	-5 945	3 379	13 746	20 089	35 365	-20 146
Total Borrowings					48 986	49 074
Trade Creditors Trade Payables					43 430	43 828
Trade Debtors Trade Receivables					3 950	2 994
Amount Specific Advance Or Credit Directors									3 485
Amount Specific Advance Or Credit Made In Period Directors									3 485
Amount Specific Advance Or Credit Repaid In Period Directors										-3 485
Company Contributions To Money Purchase Plans Directors					7 200	7 200
Director Remuneration					8 037	10 009
Number Directors Accruing Benefits Under Money Purchase Scheme					2	2
Creditors Due Within One Year	95 766	89 481	43 394	53 195	98 729
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	30 000	37 500
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 386	2 321	1 931	1 545	1 235
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		14 302	2 104
Tangible Fixed Assets Cost Or Valuation	12 076	26 378	28 482
Tangible Fixed Assets Depreciation	5 231	8 137	10 886
Tangible Fixed Assets Depreciation Charged In Period		2 906	2 749
Value Shares Allotted			2	2	2

Company staff

Lynne W.

Role: Director

Appointed: 19 February 2009

Latest update: 22 March 2024

Lynne W.

Role: Secretary

Appointed: 19 February 2009

Latest update: 22 March 2024

Jonathan W.

Role: Director

Appointed: 19 February 2009

Latest update: 22 March 2024

People with significant control

Jonathan W.

Notified on 19 February 2017

Nature of control:

1/2 or less of shares

Lynne W.

Notified on 19 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2013
Annual Accounts 2 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 September 2013
Annual Accounts 1 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 September 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2013

L W J Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne W.

Lynne W.

Jonathan W.

People with significant control

Jonathan W.

Lynne W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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L W J Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne W.

Lynne W.

Jonathan W.

People with significant control

Jonathan W.

Lynne W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2013