Wayland Sheet Metal & Fabrications Limited in Heywood, OL10 1LD

Description

Data updated on: 01-11-2023

Registered with number 04735662 twenty one years ago, Wayland Sheet Metal & Fabrications Limited is categorised as a Private Limited Company. The company's actual mailing address is Premier Ironworks, Rochdale Road Heywood. This company's SIC code is 25990 - Manufacture of other fabricated metal products n.e.c.. 2023-05-31 is the last time when company accounts were reported.

The limited company owes its achievements and unending improvement to two directors, who are Lee B. and Mark B., who have been in it for twenty one years.

Executives with significant control over the firm are: Lee B. owns 1/2 or less of company shares. Mark B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	173 173	135 575	117 379	33 954	64 722

Balance Sheet
Cash Bank On Hand					29 754	3 006	56 365	71 996	91 910	224 912	97 430	242 116
Current Assets	476 910	264 143	372 515	370 072	434 095	415 290	665 618	589 194	497 059	598 267	415 594	654 275
Debtors	402 746	219 088	300 563	305 700	335 375	308 589	432 807	393 756	349 069	339 722	207 508	234 203
Net Assets Liabilities					225 446	199 109	223 815	208 070	220 337	316 860	358 149	469 358
Other Debtors					24 667	41 932	15 010	2 940	7 826	5 792	5 792	5 792
Property Plant Equipment					455 423	797 851	709 710	755 067	682 819	564 938	492 508	538 411
Total Inventories					68 966	103 695	176 446	123 441	56 080	33 633	110 656	177 956
Cash Bank In Hand	26 145	335	32	7 700	29 754
Net Assets Liabilities Including Pension Asset Liability	173 173	135 575	117 379	33 954	64 722
Stocks Inventory	48 019	44 720	71 920	56 672	68 966
Tangible Fixed Assets	249 539	220 522	244 263	296 106	261 778

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 004	1 004
Profit Loss Account Reserve	172 173	134 575	116 379	32 950	63 718
Shareholder Funds	173 173	135 575	117 379	33 954	64 722

Other Financial Data
Accrued Liabilities						3 250	5 650	6 855	14 487	1 439	2 781	2 215
Accumulated Depreciation Impairment Property Plant Equipment					571 392	659 405	779 392	884 266	998 022	1 119 888	1 141 009	1 210 743
Additions Other Than Through Business Combinations Property Plant Equipment						430 441	31 847	159 826	49 449	3 985	16 251	115 637
Amounts Owed To Related Parties					9 182	5 345
Average Number Employees During Period					19	20	20	20	20	19	20	19
Bank Borrowings					27 918	11 503	57 548	42 375	77 078	50 544	44 823	20 000
Bank Overdrafts						7 485		18 684
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					191 093	191 093	191 093	131 035	127 267	124 722	120 727	113 194
Creditors					104 298	355 153	322 090	289 758	258 798	89 323	63 239	57 899
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-9 595	-7 941		-67 530
Disposals Property Plant Equipment								-9 595	-7 941		-67 560
Finance Lease Liabilities Present Value Total					69 848	276 838	192 542	167 383	89 450	38 779	20 363	37 899
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income								-2 519	-6 363	-2 500	-2 500	-2 500
Income From Related Parties						110	72
Increase From Depreciation Charge For Year Property Plant Equipment						88 012	119 987	114 469	121 697	121 866	88 651	69 734
Increase In Loans Owed By Related Parties Due To Loans Advanced						110	72
Loans Owed By Related Parties					14 641	14 751	14 823
Net Current Assets Liabilities	76 247	27 914	23 693	-80 305	-73 047	-166 432	-94 778	-168 347	-119 467	-92 533	-14 022	57 853
Nominal Value Allotted Share Capital						1 004	1 004	1 004	1 004	1 004	1 004	1 004
Number Shares Issued Fully Paid						1 004	1 004	1 004	1 004	1 004	1 004	1 004
Other Creditors					48 783	204 297	73 112	56 527	52 124	18 985	19 135	15 802
Other Inventories					34 534	27 363	95 099	81 572	34 471	23 751	60 656	85 455
Other Remaining Borrowings					6 532	66 812	72 000	80 000	178 410	195 153	106 021	44 844
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments						7 543	24 509	23 251	14 220	12 757	7 784	8 503
Property Plant Equipment Gross Cost					1 026 815	1 457 256	1 489 102	1 639 333	1 680 841	1 684 826	1 633 517	1 749 154
Provisions For Liabilities Balance Sheet Subtotal					52 630	77 158	69 027	88 893	84 217	66 222	57 098	69 007
Taxation Social Security Payable					46 063	35 750	36 248	39 243	111 229	127 458	93 415	77 648
Total Assets Less Current Liabilities	325 786	248 436	267 956	215 801	188 731	631 420	614 932	586 721	563 352	472 405	478 486	596 264
Total Borrowings					104 298	355 153	322 090	289 758	258 798	89 323	63 239	57 899
Trade Creditors Trade Payables					173 335	222 369	287 876	352 284	153 129	178 973	143 436	398 139
Trade Debtors Trade Receivables					310 707	266 657	393 288	367 566	327 023	321 173	193 932	219 908
Work In Progress					34 432	76 332	81 347	41 869	21 609	9 882	50 000	92 501
Company Contributions To Money Purchase Plans Directors						6 000	6 569
Director Remuneration						15 550	16 540
Consideration For Shares Issued				1
Creditors Due After One Year	143 085	106 681	137 500	156 397	104 298
Creditors Due Within One Year	400 663	236 229	348 822	450 377	507 142
Fixed Assets	249 539	220 522	244 263	296 106	261 778
Instalment Debts Due After5 Years	14 803	1 476
Nominal Value Shares Issued				1
Number Shares Allotted		1 000	1 000	1 004	1 004
Number Shares Issued				4
Provisions For Liabilities Charges	9 528	6 180	13 077	25 450	19 711
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		17 707
Tangible Fixed Assets Cost Or Valuation	644 962	662 669
Tangible Fixed Assets Depreciation	395 423	442 147
Tangible Fixed Assets Depreciation Charged In Period		46 724
Value Shares Allotted		1 000	1 000	1 004	1 004

Company staff

Lee B.

Role: Secretary

Appointed: 17 April 2003

Latest update: 11 March 2024

Lee B.

Role: Director

Appointed: 17 April 2003

Latest update: 11 March 2024

Mark B.

Role: Director

Appointed: 17 April 2003

Latest update: 11 March 2024

People with significant control

Lee B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 February 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 24 February 2015
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015

Wayland Sheet Metal & Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

Lee B.

Mark B.

People with significant control

Lee B.

Mark B.

Accounts Documents

Company filings

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