W.e.c. (leeds) Ltd in Derbyshire, SK13 1QG

Website

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www.rhinoflex.co.uk

Description

Data updated on: 01-11-2023

W.e.c. (leeds) is a company situated at SK13 1QG Derbyshire at Unit 5 Graphite Way, Rossington. This firm was formed in 1998 and is established under the identification number 03674162. This firm has been operating on the British market for twenty six years now and the status at the time is active. The company's registered with SIC code 32990 which stands for Other manufacturing n.e.c.. The most recent accounts were submitted for the period up to May 31, 2022 and the most current confirmation statement was submitted on November 17, 2022.

On 2016-09-25, the corporation was looking for a Warehouse / hose fitter to fill a full time position in Glossop, Midlands.

At the moment, the following firm is led by 1 managing director: Glenn F., who was appointed twenty six years ago. To find professional help with legal documentation, this specific firm has been utilizing the expertise of Lyndsey F. as a secretary since 1998.

Glenn F. 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	2015-05-31	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	324 269	340 717

Balance Sheet
Cash Bank On Hand		109 078	163 171	168 665	172 733	188 010	408 764	454 095	358 030
Current Assets	371 748	459 023	474 538	520 316	513 365	500 008	765 148	778 633	651 580
Debtors	248 301	302 945	272 367	298 651	289 632	257 998	303 384	278 538	241 550
Net Assets Liabilities			438 015	465 832	521 734	549 881	663 066	784 358	924 035
Other Debtors		8 680	7 171		10 510	4 409	2 214	17 242	1 963
Property Plant Equipment		266 701	254 198	260 522	299 560	277 650	259 021	294 681	501 557
Total Inventories		47 000	39 000	53 000	51 000	54 000	53 000	46 000	52 000
Cash Bank In Hand	80 447	109 078
Stocks Inventory	43 000	47 000
Tangible Fixed Assets	273 099	266 701

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	324 267	340 715
Shareholder Funds	324 269	340 717

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		205 446	220 161	235 128	261 169	283 079	301 707	317 869	349 163
Additions Other Than Through Business Combinations Property Plant Equipment								51 821	254 429
Average Number Employees During Period					12	11	11	11	10
Bank Borrowings Overdrafts		24 806					50 000	47 638
Corporation Tax Payable		13 000	26 900	2 700	5 000	11 750	29 050	17 250	38 810
Creditors		355 735	287 254	309 246	276 779	216 317	50 000	64 047	206 212
Dividends Paid		30 000		10 000
Fixed Assets	273 100	266 702	254 199	260 523	299 561	277 651	259 022	294 682	501 558
Increase From Depreciation Charge For Year Property Plant Equipment			14 714	14 967	26 041	21 910	18 628	16 162	34 658
Investments Fixed Assets	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	100 155	103 288	187 284	211 070	236 586	283 691	463 158	562 837	445 368
Number Shares Issued Fully Paid			2	2
Other Creditors		68 056	65 305	69 070	69 296	70 979	68 886	16 409	42 724
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 138
Other Disposals Property Plant Equipment									16 260
Other Investments Other Than Loans					1	1	1	1	1
Other Taxation Social Security Payable		25 680	21 037	17 345	27 131	19 148	43 505	39 763	30 556
Par Value Share		1	1	1
Profit Loss		46 448	97 298	37 817
Property Plant Equipment Gross Cost		472 148	474 358	495 650	560 729	560 729	560 729	612 550	850 720
Provisions For Liabilities Balance Sheet Subtotal			3 468	5 761	14 413	11 461	9 114	9 114	22 891
Total Additions Including From Business Combinations Property Plant Equipment			2 210	21 292	65 078
Total Assets Less Current Liabilities	373 255	369 990	441 483	471 593	536 147	561 342	722 180	857 519	946 926
Trade Creditors Trade Payables		231 699	174 012	220 131	175 352	114 440	160 549	77 082	94 122
Trade Debtors Trade Receivables		294 265	265 196	294 228	279 122	253 589	301 170	261 296	239 587
Creditors Due After One Year	44 519	24 806
Creditors Due Within One Year	271 593	355 735
Number Shares Allotted		2
Provisions For Liabilities Charges	4 467	4 467
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		17 390
Tangible Fixed Assets Cost Or Valuation	454 758	472 148
Tangible Fixed Assets Depreciation	181 660	205 447
Tangible Fixed Assets Depreciation Charged In Period		23 787

Company staff

Lyndsey F.

Role: Secretary

Appointed: 25 November 1998

Latest update: 11 February 2024

Glenn F.

Role: Director

Appointed: 25 November 1998

Latest update: 11 February 2024

People with significant control

Glenn F.

Notified on 15 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 November 2016
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

Warehouse / hose fitter in Glossop, posted on Sunday 25th September 2016
Region / City	Midlands, Glossop
Industry	Uncategorised manufacturing services
Job type	full time

Warehouse / hose fitter in Glossop, posted on Sunday 25th September 2016

Region / City

Midlands, Glossop

Industry

Uncategorised manufacturing services

Job type

full time

W.e.c. (leeds) Ltd

General information

Name:

Office Address:

Contact information

Website

www.rhinoflex.co.uk

Description

Financial data based on annual reports

Company staff

Lyndsey F.

Glenn F.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Glenn F.

Accounts Documents

Jobs and Vacancies at W.e.c. (leeds) Limited

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