Peter Weston Engineering Limited in Wymondham, NR18 0PN

Description

Data updated on: 01-11-2023

Peter Weston Engineering started conducting its operations in the year 2004 as a Private Limited Company with reg. no. 05301407. The firm has been operating for twenty years and it's currently active. The company's headquarters is registered in Wymondham at Wymondham Business Centre. Anyone could also find the company utilizing the postal code, NR18 0PN. The firm's SIC and NACE codes are 71200 and has the NACE code: Technical testing and analysis. Peter Weston Engineering Ltd filed its account information for the financial year up to Wednesday 30th November 2022. The firm's latest confirmation statement was released on Thursday 17th November 2022.

Regarding the following business, the full extent of director's responsibilities have so far been fulfilled by Peter W. who was selected to lead the company in 2004 in December. That business had been led by Shirley W. until December 2005. In order to find professional help with legal documentation, this business has been utilizing the skillset of Linda W. as a secretary since January 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	76 096	91 869	118 260	128 350	137 190	137 710

Balance Sheet
Cash Bank On Hand						125 170	96 837	93 613	109 428	73 052	57 946	47 846
Current Assets	94 620	108 717	119 398	130 324	132 739	138 296	116 314	111 853	130 553	76 813	75 466	66 399
Debtors	7 739	8 299	9 977	9 993	8 715	13 126	19 477	18 240	21 125	3 761	17 520	18 553
Net Assets Liabilities						137 710	121 762	94 986	107 001	72 688	64 895	55 497
Other Debtors						1 593	1 554	2 052	1 482	3 162	1 680
Property Plant Equipment						13 862	18 149	1 987	1 490	1 118	839	1 403
Cash Bank In Hand	86 881	98 936	110 903	120 331	124 024	125 170
Net Assets Liabilities Including Pension Asset Liability	76 096	91 869	118 260	128 350	137 190	137 710
Tangible Fixed Assets	262	196	19 485	17 518	20 399	13 862

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	75 996	91 769	118 160	128 250	137 090	137 610
Shareholder Funds	76 096	91 869	118 260	128 350	137 190	137 710

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 334	10 890	6 152	6 649	7 021	7 300	7 768
Additions Other Than Through Business Combinations Property Plant Equipment							21 829	700				1 032
Amounts Owed To Related Parties						653	260	486	800	642	861	837
Average Number Employees During Period						1	1	1	1	2	1	1
Creditors						14 448	12 114	19 975	26 114	6 266	12 381	13 075
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-11 494	-5 400
Disposals Property Plant Equipment							-22 986	-21 600
Increase From Depreciation Charge For Year Property Plant Equipment							6 050	662	497	372	279	468
Net Current Assets Liabilities	75 834	108 717	99 450	111 694	117 001	123 848	104 200	91 878	104 439	70 547	63 085	53 324
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors						3 180	3 180	9 060	2 850	2 725	2 825	2 850
Par Value Share				1	1	1	1	1	1	1	1	1
Prepayments											1 680	1
Property Plant Equipment Gross Cost						30 196	29 039	8 139	8 139	8 139	8 139	9 171
Provisions For Liabilities Balance Sheet Subtotal							587	-1 121	-1 072	-1 023	-971	-770
Taxation Social Security Payable						10 399	8 375	9 214	20 542	2 899	8 695	9 388
Total Assets Less Current Liabilities	76 096	108 913	140 365	129 212	137 400	137 710	122 349	93 865	105 929	71 665	63 924	54 727
Trade Creditors Trade Payables						216	299	1 215	1 922
Trade Debtors Trade Receivables						11 533	17 923	16 188	19 643	599	15 840	18 552
Accruals Deferred Income		2 550	2 680
Creditors Due After One Year		14 494	18 750
Creditors Due Within One Year	18 786	17 044	21 430	18 630	15 738	14 448
Fixed Assets	262	196	19 485	17 518	20 399	13 862
Number Shares Allotted				100	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 482	1 482
Provisions For Liabilities Charges			675	862	210
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions			20 873	4 281	23 187
Tangible Fixed Assets Cost Or Valuation	1 499	1 499	22 372	26 653	30 196	30 196
Tangible Fixed Assets Depreciation	1 237	1 303	2 887	9 135	9 796	16 334
Tangible Fixed Assets Depreciation Charged In Period		66	1 584	6 248	6 800	6 537
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 139
Tangible Fixed Assets Disposals					19 645