W & K Precision Engineering Limited in Driffield, YO25 9QE

Description

Data updated on: 01-11-2023

W & K Precision Engineering Limited is located at Driffield at Unit 37 Cranswick Industrial Estate, Beverley Road. Anyone can look up the company by the area code - YO25 9QE. The enterprise has been in business on the British market for twenty one years. This company is registered under the number 04795055 and company's official status is active. This enterprise's SIC code is 25620 and their NACE code stands for Machining. 2022-07-30 is the last time when the company accounts were filed.

Given this particular firm's constant growth, it was necessary to formally appoint other executives: Steven K. and Lee W. who have been cooperating since 2003-06-11 to promote the success of this limited company. In order to provide support to the directors, this particular limited company has been utilizing the expertise of Steven K. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-30	2021-07-30	2022-07-30	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109 669	186 904	168 922	153 017

Balance Sheet
Cash Bank On Hand				5 155			1	57 331	14 866	32 662	32 662	-11 296
Debtors	348 613	338 444	328 030	254 294	288 766	306 996	315 134	266 748	304 207	248 160	248 160	222 495
Net Assets Liabilities				153 017	141 121	171 747	186 584	94 597	50 639	69 944	69 946	41 825
Other Debtors								51 683				4 369
Property Plant Equipment				214 968	165 716	164 692	124 525	94 378	208 621	169 698	169 698	139 669
Total Inventories				18 750	18 750	18 750	18 750	18 750	120 000	230 000	230 000	250 000
Cash Bank In Hand	54 172	105 277	2 842	5 155
Current Assets	421 535	462 471	349 622	278 199	307 516	325 746	333 885	342 829	439 073	510 822
Intangible Fixed Assets	34 760	31 600	25 280	22 120
Net Assets Liabilities Including Pension Asset Liability	109 669	186 904	168 922	153 017
Stocks Inventory	18 750	18 750	18 750	18 750
Tangible Fixed Assets	222 902	254 360	239 575	214 968

Capital & Reserves
Called Up Share Capital	2	2	3	3
Profit Loss Account Reserve	109 667	186 902	168 919	153 014
Shareholder Funds	109 669	186 904	168 922	153 017

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				41 080	44 240	47 400	50 560	53 720	56 880	60 040	60 040	63 200
Accumulated Depreciation Impairment Property Plant Equipment				144 414	177 086	214 714	969 262	999 409	1 067 666	122 358	1 122 980	1 168 315
Average Number Employees During Period					20	20	20	20	18	19	19	21
Bank Borrowings Overdrafts					9 025	5 388	7 713	50 000	48 133	27 500	37 500	27 472
Cash On Hand											32 662	-11 296
Creditors				118 277	69 288	67 935	27 604	62 469	159 574	144 685	585 182	534 333
Depreciation Rate Used For Property Plant Equipment												25
Finance Lease Liabilities Present Value Total				68 277	39 288	57 935	27 604	12 469	111 441	117 185	163 939	119 002
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss											6 736	3 842
Increase From Amortisation Charge For Year Intangible Assets					3 160	3 160	3 160	3 160	3 160	3 160		3 160
Increase From Depreciation Charge For Year Property Plant Equipment					53 835	37 628	40 167	30 147	68 257	55 314		45 335
Intangible Assets				22 120	18 960	15 800	12 640	9 480	6 320	3 160	3 160
Intangible Assets Gross Cost				63 200	63 200	63 200	63 200	63 200	63 200		63 200	63 200
Net Deferred Tax Liability Asset											28 552	24 710
Nominal Value Allotted Share Capital											1	1
Number Shares Issued Fully Paid					1	1	1					1
Other Creditors						1 223	1 881	1 881	83 683	79 984	79 914	121 024
Other Provisions Balance Sheet Subtotal											28 552	24 710
Other Taxation Payable											128 044	75 502
Par Value Share		1		1	1	1	1					1
Property Plant Equipment Gross Cost				275 100	275 100	1 093 787	1 093 787	1 093 787	1 276 287	1 292 678	1 292 678	1 307 984
Total Additions Including From Business Combinations Property Plant Equipment					4 583	52 500			182 500	16 391		15 306
Trade Creditors Trade Payables				97 221	138 235	144 861	109 133	96 404	182 036	175 696	175 785	191 333
Trade Debtors Trade Receivables				254 294	288 766	306 996	254 623	215 065	304 207	248 160	248 160	218 126
Useful Life Intangible Assets Years												20
Useful Life Property Plant Equipment Years												50
Accrued Liabilities Deferred Income				3 650	3 650	3 650	3 650	42 998
Corporation Tax Payable				16 888	37 808	26 231	50 505	16 382
Creditors Due After One Year	34 890	21 189	153 277	118 277
Creditors Due Within One Year	522 324	520 024	257 107	211 521
Fixed Assets	257 662	285 960	264 855	237 088	184 676	180 492	137 165	103 858	214 941	172 858
Increase Decrease In Property Plant Equipment						52 500			182 500
Intangible Fixed Assets Aggregate Amortisation Impairment	28 440	31 600	37 920	41 080
Intangible Fixed Assets Amortisation Charged In Period		3 160		3 160
Intangible Fixed Assets Cost Or Valuation	63 200	63 200	63 200
Merchandise				18 750	18 750	18 750	18 750
Net Current Assets Liabilities	-100 789	-57 553	92 515	66 678	49 678	83 180	94 563	65 992	30 560	70 323
Number Shares Allotted		2		1
Other Taxation Social Security Payable				9 629	10 213	10 760	9 843	9 864	92 319	128 066
Provisions For Liabilities Balance Sheet Subtotal				32 472	23 945	23 990	17 540	12 784	35 288	28 552
Provisions For Liabilities Charges	12 314	20 314	35 171	32 472
Share Capital Allotted Called Up Paid	2	2	1	1
Tangible Fixed Assets Additions		104 143		47 050
Tangible Fixed Assets Cost Or Valuation	753 063	857 206	989 654	1 036 704
Tangible Fixed Assets Depreciation	530 161	602 846	750 079	821 736
Tangible Fixed Assets Depreciation Charged In Period		72 685		71 657
Total Assets Less Current Liabilities	156 873	228 407	357 370	303 766	234 354	263 672	231 728	169 850	245 501	243 181
Bank Borrowings								50 000
Bank Overdrafts							7 713
Deferred Tax Liabilities							17 540	12 784	35 288	28 552
Provisions							17 540	12 784	35 288	28 552

Company staff

Steven K.

Role: Secretary

Appointed: 11 June 2003

Latest update: 23 February 2024

Steven K.

Role: Director

Appointed: 11 June 2003

Latest update: 23 February 2024

Lee W.

Role: Director

Appointed: 11 June 2003

Latest update: 23 February 2024

People with significant control

Executives who have control over the firm are as follows: Lee W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lee W.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven K.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	30 July 2020
Annual Accounts
Start Date For Period Covered By Report	31 July 2020
End Date For Period Covered By Report	30 July 2021
Annual Accounts
Start Date For Period Covered By Report	31 July 2021
End Date For Period Covered By Report	30 July 2022
Annual Accounts
Start Date For Period Covered By Report	31 July 2021
End Date For Period Covered By Report	30 July 2022
Annual Accounts 23 April 2014
Date Approval Accounts	23 April 2014

W & K Precision Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven K.

Steven K.

Lee W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Lee W.

Steven K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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W & K Precision Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven K.

Steven K.

Lee W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Lee W.

Steven K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016