W P A King Limited in Essex, CM18 6JD

Description

Data updated on: 01-11-2023

W P A King Limited is located at Essex at 15 Tilbury Mead. Anyone can find the company using the post code - CM18 6JD. This enterprise has been operating on the British market for twenty five years. This firm is registered under the number 03702271 and its last known state is active. This firm's declared SIC number is 46180 which means Agents specialized in the sale of other particular products. 2023-01-31 is the last time when company accounts were reported.

Currently, the directors registered by the company include: Anthony K. appointed in 1999 and William K. appointed in 1999. In order to support the directors in their duties, this particular company has been using the skills of Anthony K. as a secretary since 1999.

Executives with significant control over the firm are: Anthony K. owns 1/2 or less of company shares. William K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	46 199	33 715	22 613	4 838	47 390

Balance Sheet
Cash Bank On Hand					236 690	418 957	477 171	365 413	306 290	394 427	419 785	175 974
Current Assets	179 398	170 750	185 094	193 700	351 930	523 570	594 309	506 433	468 080	512 351	553 254	569 888
Debtors	94 485	78 318	107 631	89 677	84 440	80 613	93 138	92 020	115 250	71 424	86 469	346 914
Net Assets Liabilities					47 390	58 032
Other Debtors					2 690	2 695
Property Plant Equipment					6 449	5 160	4 128	3 095	2 321	1 741	16 818
Total Inventories					30 800	24 000	24 000	49 000	46 540	46 500	47 000	47 000
Cash Bank In Hand	57 188	53 282	35 463	57 023	236 690
Intangible Fixed Assets	217	217	217	217	217
Net Assets Liabilities Including Pension Asset Liability	46 199	33 715	22 613	4 838	47 390
Stocks Inventory	27 725	39 150	42 000	47 000	30 800
Tangible Fixed Assets	4 437	12 006	9 591	7 864	6 449

Capital & Reserves
Called Up Share Capital	3	3	4	4	4
Profit Loss Account Reserve	46 196	33 712	22 609	4 834	47 386
Shareholder Funds	46 199	33 715	22 613	4 838	47 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 213	17 502	18 534	19 567	20 341	20 921	16 848	21 053
Amounts Owed By Group Undertakings Participating Interests					5 608	5 608
Average Number Employees During Period					5	5	5	5	5	5	5	5
Creditors					309 830	470 915	334 966	205 503	178 934	166 389	167 032	139 929
Finance Lease Liabilities Present Value Total					1 376
Fixed Assets	4 654	12 223	9 808	8 081	6 666	5 377	4 345	3 312	2 538	1 958	17 035	12 830
Increase From Depreciation Charge For Year Property Plant Equipment						1 289	1 032	1 033	774	580	5 607	4 205
Intangible Assets					217	217	217	217	217	217	217	217
Intangible Assets Gross Cost					217	217	217	217	217	217	217
Net Current Assets Liabilities	41 545	28 089	17 203	-1 044	42 100	52 655	259 343	300 930	289 146	345 962	386 222	429 959
Other Creditors					68 622	98 554
Property Plant Equipment Gross Cost					22 662	22 662	22 662	22 662	22 662	22 662	33 666
Taxation Social Security Payable					37 227	26 694
Total Assets Less Current Liabilities	46 199	40 312	27 011	7 037	48 766	58 032	263 688	304 242	291 684	347 920	403 257	442 789
Trade Creditors Trade Payables					203 981	345 667
Trade Debtors Trade Receivables					76 142	72 310
Number Shares Issued Fully Paid							4	4	4	4	4	4
Par Value Share		1					1	1	1	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 680
Disposals Property Plant Equipment											10 995
Total Additions Including From Business Combinations Property Plant Equipment											21 999
Creditors Due After One Year		6 597	4 398	2 199	1 376
Creditors Due Within One Year	137 853	142 661	167 891	194 744	309 830
Intangible Fixed Assets Cost Or Valuation	217	217	217	217	217
Number Shares Allotted		3
Other Debtors Due After One Year	5 608	5 608		89 677	84 440
Secured Debts		6 597	4 398
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions		10 995	115
Tangible Fixed Assets Cost Or Valuation	22 560	22 547	22 662	22 662	22 662
Tangible Fixed Assets Depreciation	18 123	10 541	13 071	14 798	16 213
Tangible Fixed Assets Depreciation Charged In Period		3 002	2 530	1 727	1 415
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 584
Tangible Fixed Assets Disposals		11 008