Soken Engineering Limited in Whitchurch, RG28 7BB

Description

Data updated on: 01-11-2023

The Soken Engineering Limited firm has been in this business field for nine years, having launched in 2015. Registered under the number 09458717, Soken Engineering is a Private Limited Company with office in 9-10 Ardglen Industrial Estate, Whitchurch RG28 7BB. The firm's SIC code is 28290 and their NACE code stands for Manufacture of other general-purpose machinery n.e.c.. 31st March 2022 is the last time when account status updates were reported.

On 2015-04-10, the company was looking for a Manufacturing Engineer to fill a full time post in the engeneering in Bletchley, Home Counties. They offered an annual hours contract with wage from £12.8 to £13.8 per hour. The offered position required experienced worker and a CSE or its equivalent. While sending your application include job offer number sok1.

At the moment, the directors appointed by the following company include: Russell S. selected to lead the company on April 6, 2022, Gareth D. selected to lead the company on April 6, 2022 and Richard L. selected to lead the company in 2022 in April. In order to find professional help with legal documentation, the company has been utilizing the expertise of Richard L. as a secretary since the appointment on April 6, 2022.

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	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	20 039	12 047	11 043	33 163	117 255	58 710	128 645	229 780
Current Assets	58 840	94 377	65 644	114 133	286 129	138 285	264 871	411 212
Debtors	13 801	59 330	28 601	51 190	133 874	39 575	91 226	31 177
Net Assets Liabilities	9 869	17 261	45 574	59 918	229 760	118 577	224 904	351 028
Other Debtors	495	5 625	5 625	13 065	16 299	13 162	14 827	23 287
Property Plant Equipment	8 729	12 476	14 583	11 449	27 364	22 700	19 029	13 334
Total Inventories	25 000	23 000	26 000	29 780	35 000	40 000	45 000	150 255

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	12 000	14 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment	1 843	3 854	7 473	10 607	16 672	21 336	25 007	28 702
Average Number Employees During Period	3	3	3	3	3	3	3
Corporation Tax Payable	21 542	19 075	12 585	17 061
Creditors	73 954	103 192	45 853	75 760	88 696	46 095	61 380	74 985
Dividends Paid On Shares			14 000	12 000	10 000
Fixed Assets	26 729	28 476	28 583	23 449	37 364	30 700	25 029	17 334
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 843	2 011	3 619	3 134	6 065	4 664	3 670	5 337
Intangible Assets	18 000	16 000	14 000	12 000	10 000	8 000	6 000	4 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-15 114	-8 815	19 791	38 373	197 433	92 190	203 491	336 227
Other Creditors	303	1 417	444	557	1 300	1 609	2 295	3 990
Other Taxation Social Security Payable	1 481	4 349	1 112	33 483	68 056	24 363	46 854	34 013
Property Plant Equipment Gross Cost	10 572	16 330	22 056	22 056	44 036	44 036	44 036	42 036
Provisions For Liabilities Balance Sheet Subtotal	1 746	2 400	2 800	1 904	5 037	4 313	3 616	2 533
Taxation Including Deferred Taxation Balance Sheet Subtotal					5 037	4 313	3 616
Total Additions Including From Business Combinations Property Plant Equipment	10 572	5 758	5 726		21 980
Total Assets Less Current Liabilities	11 615	19 661	48 374	61 822	234 797	122 890	228 520	353 561
Trade Creditors Trade Payables	50 628	24 223	31 712	41 720	19 340	20 123	12 231	36 982
Trade Debtors Trade Receivables	9 218	46 320	15 537	38 125	117 575	26 413	76 399	7 890
Accrued Liabilities		164
Accrued Liabilities Deferred Income		53 964
Additional Provisions Increase From New Provisions Recognised		654	400
Deferred Tax Liabilities	1 746	2 400	2 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 642
Disposals Property Plant Equipment								2 000
Dividends Paid	81 000	70 000	25 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases	24 240
Merchandise	25 000	23 000
Nominal Value Allotted Share Capital	100	100
Number Shares Issued Fully Paid	100	100
Par Value Share	1	1
Prepayments	4 088	7 385	7 439
Profit Loss	90 769	77 392	53 313
Provisions	1 746	2 400	2 800
Total Additions Including From Business Combinations Intangible Assets	20 000

Company staff

Russell S.

Role: Director

Appointed: 06 April 2022

Latest update: 14 April 2024

Richard L.

Role: Secretary

Appointed: 06 April 2022

Latest update: 14 April 2024

Gareth D.

Role: Director

Appointed: 06 April 2022

Latest update: 14 April 2024

Richard L.

Role: Director

Appointed: 06 April 2022

Latest update: 14 April 2024

People with significant control

The companies that control this firm are as follows: Jenton International Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Whitchurch at Ardglen Road, RG28 7BB, Hampshire and was registered as a PSC under the registration number 01198849.

Jenton International Limited

Address: 9-10 Ardglen Industrial Estate Ardglen Road, Whitchurch, Hampshire, RG28 7BB, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 01198849

Notified on 6 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mercia M.

Notified on 6 April 2016

Ceased on 6 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ross M.

Notified on 6 April 2016

Ceased on 30 November 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	25 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Manufacturing Engineer in Bletchley, posted on Friday 10th April 2015
Region / City	Home Counties, Bletchley
Industry	Engineering sector
Salary	From £25000.00 to £27000.00 per year
Work hours	Annual hours
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job contact info	Recruitment
Job reference code	sok1

Soken Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell S.

Richard L.

Gareth D.

Richard L.

Mercia M.

Ross M.

People with significant control

Jenton International Limited

Mercia M.

Ross M.

Accounts Documents

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Company filings

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