Wares Engineering Limited in Newport, NP20 5NH

Description

Data updated on: 01-11-2023

Wares Engineering Limited is categorised as Private Limited Company, with headquarters in Unit 3 Harlequin Tradng Estate, Alderney Street, Newport. The company's zip code is NP20 5NH. This enterprise has been in existence since 2014. The business registered no. is 08959253. The company's classified under the NACE and SIC code 33110: Repair of fabricated metal products. Wares Engineering Ltd released its account information for the financial year up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-03-24.

Steven W. is the company's single managing director, who was designated to this position 10 years ago.

Steven W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	342	600

Balance Sheet
Cash Bank On Hand		670	542	645		1	18 569	2 682
Current Assets	1 489	2 330	3 281	8 267	18 371	24 154	48 429	63 293	63 172
Debtors	1 236	1 660	2 739	7 122	17 896	23 652	29 260	59 961	62 672
Net Assets Liabilities		600	100	114	98	-2 709	177	201	-3 571
Other Debtors			1 924	3 163
Property Plant Equipment		1 440	1 976	1 483	1 113	836	3 045	2 660	2 092
Total Inventories				500	475	500	600	650	500
Cash Bank In Hand	253	670
Intangible Fixed Assets	25 200	22 400
Net Assets Liabilities Including Pension Asset Liability	342	600
Tangible Fixed Assets	1 919	1 440

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	340	598
Shareholder Funds	342	600

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 557	-1 289	-1 660	-1 399	-1 252	-1 405
Accumulated Amortisation Impairment Intangible Assets		5 600	8 400	11 200	14 000	16 800	19 600	22 400	25 200
Accumulated Depreciation Impairment Property Plant Equipment		1 118	1 656	2 149	2 519	2 796	3 087	3 793	4 361
Additions Other Than Through Business Combinations Property Plant Equipment			1 074				2 500	321
Amortisation Expense Intangible Assets							2 800	2 800	2 800
Average Number Employees During Period		1	1	1	1	1	1	1	1
Comprehensive Income Expense		5 758	13 400	16 264
Creditors		25 570	24 757	26 436	32 097	37 239	9 000	7 292	5 323
Depreciation Expense Property Plant Equipment							291	706	568
Dividend Per Share Interim				8 125	3 750
Dividends Paid		-5 500	-13 900	-16 250
Dividends Paid On Shares Interim		5 500	13 900	16 250	7 500
Fixed Assets	27 119	23 840	21 576	18 283	15 113	12 036	11 445	8 260	4 892
Increase From Amortisation Charge For Year Intangible Assets			2 800	2 800	2 800	2 800	2 800	2 800	2 800
Increase From Depreciation Charge For Year Property Plant Equipment			538	493	370	277	291	706	568
Intangible Assets		22 400	19 600	16 800	14 000	11 200	8 400	5 600	2 800
Intangible Assets Gross Cost		28 000	28 000	28 000	28 000	28 000	28 000	28 000	28 000
Net Current Assets Liabilities	-26 777	-23 240	-21 476	-18 169	-13 726	-13 085	-869	485	-1 735
Number Shares Issued Fully Paid		2	2	2	2	2	2	2	2
Other Creditors		6 040	9 352	13 637
Other Inventories				500	475	500	600	650	500
Other Remaining Borrowings		9 725
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss		5 758	13 400	16 264
Property Plant Equipment Gross Cost		2 558	3 632	3 632	3 632	3 632	6 132	6 453	6 453
Taxation Social Security Payable		9 424	8 495	6 466
Total Assets Less Current Liabilities				1 671	1 387	-1 049	10 576	8 745	3 157
Total Borrowings		9 725
Trade Creditors Trade Payables		381	6 911	6 333
Trade Debtors Trade Receivables		1 660	815	3 959
Amount Specific Advance Or Credit Directors			1 924	3 163	16 071	18 280	24 384	43 423	54 863
Amount Specific Advance Or Credit Made In Period Directors			36 546	30 049	31 977	17 381	13 148	26 705	22 916
Amount Specific Advance Or Credit Repaid In Period Directors			-24 897	-28 810	-19 069	-15 172	-7 044	-7 666	-11 476
Director Remuneration		10 600	8 060	8 164
Consideration For Shares Issued	2
Creditors Due Within One Year	28 266	25 570
Nominal Value Shares Issued	2
Number Shares Allotted	2	2
Number Shares Issued	2
Value Shares Allotted	2	2

Company staff

Steven W.

Role: Director

Appointed: 26 March 2014

Latest update: 21 June 2024

People with significant control

Steven W.

Notified on 25 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-03-26
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wares Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

People with significant control

Steven W.

Accounts Documents

Company filings

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