S.k. Wiring Products Limited in Heald Green, SK8 3EN

Description

Data updated on: 01-11-2023

This particular S.k. Wiring Products Limited firm has been in this business for 37 years, having started in 1987. Started with Companies House Reg No. 02105823, S.k. Wiring Products is a Private Limited Company with office in The Oaks, Heald Green SK8 3EN. This company's Standard Industrial Classification Code is 32990 which means Other manufacturing n.e.c.. S.k. Wiring Products Ltd filed its latest accounts for the financial year up to 2022/03/31. The most recent annual confirmation statement was filed on 2023/10/18.

On Tue, 16th Sep 2014, the enterprise was looking for a Office Administrator to fill a position in Denton. They offered a job with wage £15000.00 per year.

At the moment, this particular firm is managed by 1 director: David H., who was chosen to lead the company in 2003. Geoffrey H. had been supervising the firm up until the resignation on 2023-12-01. Furthermore, the managing director's duties are aided with by a secretary - Jelena H., who was chosen by the firm in 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	131 871	144 527	79 972	29 810	69 474	37 011	69 936	3 598
Current Assets	506 060	546 758	618 935	615 858	580 560	490 191	654 618	537 144
Debtors	211 773	223 342	282 359	276 424	209 211	204 327	260 755	214 699
Net Assets Liabilities	545 700	578 818	602 481	608 503	616 893	501 812	530 549	439 341
Other Debtors		28 416	26 641			37 918	18 235	16 105
Property Plant Equipment	160 408	165 936	151 028	193 246	186 085	257 709	229 078
Total Inventories	162 416	178 889	256 604	309 624	301 875	248 853	323 927	318 847

Other Financial Data
Accrued Liabilities Deferred Income				25 833	19 339	10 715
Accumulated Depreciation Impairment Property Plant Equipment	458 028	498 853	535 182	563 860	606 500	656 647	713 132	773 626
Additions Other Than Through Business Combinations Property Plant Equipment		46 353	21 421	76 621	35 479	121 771
Amounts Owed To Group Undertakings Participating Interests			2 293
Applicable Tax Rate				19	19	19
Average Number Employees During Period	11	9	11	12	11	10	11	11
Corporation Tax Payable		2 015	3 321
Corporation Tax Recoverable				3 321
Creditors	100 571	110 740	145 735	176 174	123 163	95 000	119 063	68 871
Current Tax For Period				-3 321
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit				-1 771
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				2 680	2 162	-26 995
Deferred Tax Liabilities				24 427	26 589	-406
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 692
Disposals Property Plant Equipment				5 725
Future Minimum Lease Payments Under Non-cancellable Operating Leases	47 632	47 632	105 187	57 555	152 819
Increase From Depreciation Charge For Year Property Plant Equipment		40 825	36 329	34 370	42 640	50 147	56 485	7 683
Net Current Assets Liabilities	405 489	436 018	473 200	439 684	457 397	339 103	425 015	312 593
Net Deferred Tax Liability Asset				-6 592	-4 095	-45 540
Number Shares Issued Fully Paid				24 000	24 000	24 000		24 000
Other Creditors		16 305	7 142			10 715	12 941	4 315
Other Taxation Social Security Payable		15 246	10 384	22 193	22 341	30 859	43 643	48 335
Par Value Share					1	1		1
Prepayments Accrued Income				13 947	13 506	27 984
Profit Loss On Ordinary Activities Before Tax				5 381	10 552	-142 076
Property Plant Equipment Gross Cost	618 436	664 789	686 210	757 106	792 585	914 356	942 210	859 678
Taxation Including Deferred Taxation Balance Sheet Subtotal	20 197	23 136	21 747	24 427	26 589	-406
Tax Expense Credit Applicable Tax Rate				1 022	2 005	-26 994
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				108	157	-1
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-641	2 162	-26 995
Total Assets Less Current Liabilities	565 897	601 954	624 228	632 930	643 482	596 812	654 093	508 212
Trade Creditors Trade Payables		77 174	122 595	128 148	81 483	84 514	124 269	61 764
Trade Debtors Trade Receivables		194 926	255 718	259 156	195 705	166 409	242 520	198 594
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							4 887	-4 481
Bank Borrowings Overdrafts						95 000	119 063	110 137
Bank Overdrafts								61 387
Provisions						-406	4 481
Provisions For Liabilities Balance Sheet Subtotal							4 481
Total Additions Including From Business Combinations Property Plant Equipment							27 854	27 035

Company staff

Jelena H.

Role: Secretary

Appointed: 01 December 2023

Latest update: 16 February 2024

David H.

Role: Director

Appointed: 01 April 2003

Latest update: 16 February 2024

People with significant control

The companies that control the firm are: Sovereign Strands Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Heald Green at 63 Gleneagles Road, SK8 3EN, Cheshire and was registered as a PSC under the registration number 04305836. David H. has substantial control or influence over the company.

Sovereign Strands Limited

Address: The Oaks 63 Gleneagles Road, Heald Green, Cheshire, SK8 3EN, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 04305836

Notified on 5 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David H.

Notified on 17 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Office Administrator in Denton, posted on Tuesday 16th September 2014
Region / City	Denton
Salary	£15000.00 per year
Job type	permanent
Expiration date	Thursday 9th October 2014

Office Administrator in Denton, posted on Tuesday 16th September 2014

Region / City

Denton

Salary

£15000.00 per year

Job type

permanent

Expiration date

Thursday 9th October 2014

S.k. Wiring Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jelena H.

David H.

Sylvia H.

Geoffrey H.

People with significant control

Sovereign Strands Limited

David H.

Accounts Documents

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Company filings

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