Precision Aluminium Casting & Engineering Ltd in Southampton, SO14 5QA

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www.whrowe.com

Description

Data updated on: 01-11-2023

Based in W H Rowe Ltd, Southampton SO14 5QA Precision Aluminium Casting & Engineering Ltd is a Private Limited Company with 01172026 registration number. This firm was launched on Wednesday 29th May 1974. Despite the fact, that lately it's been referred to as Precision Aluminium Casting & Engineering Ltd, it had the name changed. It was known as W.h. Rowe & Son until Wednesday 29th June 2005, at which point it was replaced by W H Rowe. The definitive change occurred on Wednesday 2nd November 2022. This enterprise's declared SIC number is 24540 which means Casting of other non-ferrous metals. Precision Aluminium Casting & Engineering Limited released its account information for the period that ended on 2022-12-31. The business latest confirmation statement was filed on 2023-08-17.

At the moment, the directors appointed by the following firm are as follow: Abhishek S. appointed one year ago, Daniel T. appointed in 2023, Leigh S. appointed in 2021 in May and 2 other directors have been described below.

Previous company's names
Precision Aluminium Casting & Engineering Ltd 2022-11-02
W H Rowe Limited 2005-06-29
W.h. Rowe & Son Limited 1974-05-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2015-04-30	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				783 228	815 291	726 750

Balance Sheet
Cash Bank In Hand	26	163	163	52	93 041	4 981
Cash Bank On Hand							32 938	55 620	39 215	49 890
Current Assets	1 258 596	1 048 381	1 048 381	964 764	1 055 545	908 715	1 067 457	725 761	725 676	574 003
Debtors	718 906	503 351	503 351	622 315	657 624	678 019	706 485	406 202	443 218	355 963
Net Assets Liabilities							777 470	700 057	745 180	678 072
Net Assets Liabilities Including Pension Asset Liability	816 123	692 188	692 188	783 228	815 291	726 750
Other Debtors							117 238	79 464	38 664	14 322
Property Plant Equipment						764 357	955 154	958 695	1 035 742	955 870
Stocks Inventory	539 664	544 867	544 867	342 397	304 880	225 715
Tangible Fixed Assets	1 281 811	1 221 204	1 221 204	1 125 063	1 107 821	764 357
Total Inventories							328 034	263 939	243 243	168 150

Capital & Reserves
Called Up Share Capital	5 556	5 556	5 556	5 556	5 556	5 556
Profit Loss Account Reserve	727 824	603 889	603 889	694 929	726 992	638 451
Shareholder Funds				783 228	815 291	726 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 741 914	1 821 770	1 847 422	1 938 777	2 024 062
Additional Provisions Increase From New Provisions Recognised							52 767		15 426	2 368
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-8 669
Average Number Employees During Period							67	55	46	47
Bank Borrowings Overdrafts							406 427	200 564	210 223	83 000
Creditors							101 406	218 687	246 424	240 611
Creditors Due After One Year	443 907	350 765	350 765	285 711	230 141	3 975
Creditors Due Within One Year	1 175 304	1 150 049	1 150 049	951 770	1 049 003	905 956
Deferred Tax Liabilities							89 158	80 489	95 915	98 283
Disposals Decrease In Depreciation Impairment Property Plant Equipment								54 361		9 671
Disposals Property Plant Equipment								185 299		12 750
Finance Lease Liabilities Present Value Total							101 406	218 687	246 424	157 611
Future Minimum Lease Payments Under Non-cancellable Operating Leases							90 075	92 325	92 325	92 325
Increase Decrease In Property Plant Equipment							149 040	214 492	145 000
Increase From Depreciation Charge For Year Property Plant Equipment							79 856	80 013	91 355	94 956
Merchandise							328 034	263 939	243 243	168 150
Net Current Assets Liabilities	83 292	-101 668	-101 668	12 994	6 542	2 759	12 880	40 538	51 777	61 096
Number Shares Allotted			11 111	11 111	11 111	11 111
Number Shares Issued Fully Paid							11 111	11 111	11 111	11 111
Other Creditors							43 976	24 626	26 819	25 901
Other Taxation Social Security Payable							127 222	118 114	139 282	151 031
Par Value Share			50	50	50	50	50	50	50	50
Profit Loss							50 720	-77 413	45 123	-67 108
Property Plant Equipment Gross Cost						2 506 271	2 776 924	2 806 117	2 974 519	2 979 932
Provisions							52 767	80 489	95 915	98 283
Provisions For Liabilities Balance Sheet Subtotal							89 158	80 489	95 915	98 283
Provisions For Liabilities Charges	105 073	76 583	76 583	69 118	68 931	36 391
Secured Debts				300 135	249 171
Share Capital Allotted Called Up Paid	5 556	5 556	5 556	5 556	5 556	5 556
Share Premium Account	82 743	82 743	82 743	82 743	82 743	82 743
Tangible Fixed Assets Additions			23 305	18 190	58 819	95 710
Tangible Fixed Assets Cost Or Valuation	3 110 676		3 119 981	2 980 021	3 052 840	2 506 271
Tangible Fixed Assets Depreciation	1 828 865		1 912 777	1 854 958	1 945 019	1 741 914
Tangible Fixed Assets Depreciation Charged In Period			83 912	76 935	76 061	101 720
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				120 754		304 825
Tangible Fixed Assets Disposals				158 150		642 279
Total Additions Including From Business Combinations Property Plant Equipment							270 653	214 492	168 402	18 163
Total Assets Less Current Liabilities	1 365 103	1 119 536	1 119 536	1 138 057	1 114 363	767 116	968 034	999 233	1 087 519	1 016 966
Trade Creditors Trade Payables							443 773	273 957	203 513	116 848
Trade Debtors Trade Receivables							589 247	326 738	404 554	341 641
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-60 543	-3 685		-7 564
Bank Borrowings Overdrafts Secured	524 454	574 977	574 977	300 135
Borrowings	140 429	83 866	83 866	25 737
Capital Employed	816 123	692 188	692 188	783 228

Company staff

Abhishek S.

Role: Director

Appointed: 01 April 2023

Latest update: 10 March 2024

Daniel T.

Role: Director

Appointed: 01 April 2023

Latest update: 10 March 2024

Leigh S.

Role: Director

Appointed: 28 May 2021

Latest update: 10 March 2024

Kate D.

Role: Director

Appointed: 28 May 2021

Latest update: 10 March 2024

Paul B.

Role: Director

Appointed: 01 August 2016

Latest update: 10 March 2024

Constantine T.

Role: Director

Resigned: 17 February 2019

Latest update: 10 March 2024

David B.

Role: Director

Appointed: 31 December 1999

Resigned: 28 May 2021

Latest update: 10 March 2024

Robert R.

Role: Director

Appointed: 17 August 1991

Resigned: 20 September 2000

Latest update: 10 March 2024

Joanne D.

Role: Director

Appointed: 17 August 1991

Resigned: 31 December 1999

Latest update: 10 March 2024

Michael R.

Role: Director

Appointed: 17 August 1991

Resigned: 16 November 1998

Latest update: 10 March 2024

Ian F.

Role: Director

Appointed: 17 August 1991

Resigned: 01 May 2015

Latest update: 10 March 2024

People with significant control

The companies that control this firm include: Enhanced Engineering Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Camberley at Doman Road, Yorktown Industrial Estate, GU15 3DF and was registered as a PSC under the registration number 11963443.

Enhanced Engineering Group Ltd

Address: 10 Doman Road, Yorktown Industrial Estate, Camberley, GU15 3DF, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered The Registrar Of Companies For England And Wales

Registration number 11963443

Notified on 28 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian F.

Notified on 6 April 2016

Ceased on 28 May 2021

Nature of control:

1/2 or less of shares

Rose T.

Notified on 19 August 2019

Ceased on 28 May 2021

Nature of control:

1/2 or less of shares

Constantine T.

Notified on 6 April 2016

Ceased on 19 August 2019

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	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 20 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015

Precision Aluminium Casting & Engineering Ltd

General information

Name:

Office Address:

Contact information

Website

www.whrowe.com

Description

Financial data based on annual reports

Company staff

Abhishek S.

Daniel T.

Leigh S.

Kate D.

Paul B.

Constantine T.

David B.

Robert R.

Joanne D.

Michael R.

Ian F.

People with significant control

Enhanced Engineering Group Ltd

Ian F.

Rose T.

Constantine T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

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HQ address,
2015

Accountant/Auditor,
2015 - 2016