Speight Engineering Ltd in York, YO42 1NR

Description

Data updated on: 01-11-2023

Speight Engineering is a company registered at YO42 1NR York at Unit 3 Lincoln Road Pocklington Airfield Industrial Estate. The firm was formed in 2010 and is registered under the identification number 07237646. The firm has been present on the English market for 14 years now and company current status is active. The company's declared SIC number is 25990 and their NACE code stands for Manufacture of other fabricated metal products n.e.c.. April 30, 2023 is the last time company accounts were filed.

For 14 years, this specific company has only been guided by 1 managing director: Dean S. who has been leading it since 2010-04-28.

Dean S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 167	20 717	12 427	13 231	16 307	1 019

Balance Sheet
Current Assets	49 906	68 638	41 983	55 653	59 599	56 344	12 540	36 635	30 400	38 918	105 801	127 635	122 118
Net Assets Liabilities						1 017	-625	325		3 732	23 399	66 251	65 035
Debtors	31 886	59 917	39 969	54 137	58 071	54 844		35 135	28 900	37 418	104 301	126 135	120 618
Other Debtors								19 590	16 896	27 551	82 433	104 945	104 213
Property Plant Equipment								10 340	6 712	5 034	18 051	13 538	10 154
Total Inventories								1 500	1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	9 327	1 721	14	16	28
Net Assets Liabilities Including Pension Asset Liability	8 167	20 717	12 427	13 231	16 307	1 019
Stocks Inventory	8 693	7 000	2 000	1 500	1 500	1 500
Tangible Fixed Assets	14 582	22 657	28 001	25 053	21 251	17 605

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 167	19 717	11 427	12 231	15 307	19
Shareholder Funds	8 167	20 717	12 427	13 231	16 307	1 019

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 180	1 307	2 968
Average Number Employees During Period						4	4	2	2	2	2	2	1
Creditors						53 031	25 826	46 650	48 904	40 220	39 000	33 541	25 111
Fixed Assets	14 582	22 657	28 001	25 053	21 251	17 605	13 968	10 340
Net Current Assets Liabilities	-4 624	2 592	-13 116	-6 812	-694	-13 065	-13 286	-10 015	-18 504	-1 302	44 348	86 254	79 992
Provisions For Liabilities Balance Sheet Subtotal						3 521
Total Assets Less Current Liabilities	9 958	25 249	14 885	18 241	20 557	4 540	682	325	-11 792	3 732	62 399	99 792	90 146
Accumulated Depreciation Impairment Property Plant Equipment								26 916	30 544	32 222	34 455	38 968	42 352
Bank Borrowings Overdrafts								18 067	22 051	18 863	39 000	33 541	25 111
Increase From Depreciation Charge For Year Property Plant Equipment									3 628	1 678	2 233	4 513	3 384
Other Creditors								167	1 250	1 250	1 250	1 249	1 249
Other Taxation Social Security Payable								22 185	18 261	15 656	20 531	19 105	21 865
Property Plant Equipment Gross Cost								37 256	37 256	37 256	52 506	52 506
Trade Creditors Trade Payables								6 231	7 342	4 451	22 004	4 407	264
Trade Debtors Trade Receivables								15 545	12 004	9 867	21 868	21 190	16 405
Finance Lease Liabilities Present Value Total											9 138	5 464	1 456
Total Additions Including From Business Combinations Property Plant Equipment											15 250
Creditors Due Within One Year Total Current Liabilities	54 530	66 046
Provisions For Liabilities Charges	1 791	4 532	2 458	5 010	4 250	3 521
Tangible Fixed Assets Additions		10 921	9 183	880
Tangible Fixed Assets Cost Or Valuation	16 271	27 192	36 375	37 255	37 255	37 255
Tangible Fixed Assets Depreciation	1 689	4 535	8 374	12 202	16 004	19 650
Tangible Fixed Assets Depreciation Charge For Period		2 846
Creditors Due Within One Year		66 046	55 099	62 465	60 293	69 409
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			3 839	3 828	3 802	3 646

Company staff

Dean S.

Role: Director

Appointed: 28 April 2010

Latest update: 25 December 2023

People with significant control

Dean S.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 November 2013
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 September 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Speight Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean S.

People with significant control

Dean S.

Accounts Documents

Company filings

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