Werneth Fabrications Limited in Manchester, M43 6PW

Description

Data updated on: 01-11-2023

2012 is the year of the start of Werneth Fabrications Limited, the company that is situated at 272 Manchester Road, Droylsden in Manchester. That would make twelve years Werneth Fabrications has existed in the United Kingdom, as the company was started on 2012-03-19. The company's Companies House Reg No. is 07995271 and the post code is M43 6PW. This enterprise's Standard Industrial Classification Code is 25990: Manufacture of other fabricated metal products n.e.c.. The business latest filed accounts documents cover the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was filed on Fri, 5th May 2023.

Thus far, this specific limited company has only had a single director: Geoffrey S. who has been overseeing it for twelve years. In addition, the managing director's responsibilities are constantly backed by a secretary - Neil S., who joined the limited company in March 2012.

Geoffrey S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	175 634	160 312	184 794	159 077	162 802
Current Assets	261 381	235 914	281 187	264 203	279 864
Debtors	78 497	68 352	89 143	93 876	105 812
Net Assets Liabilities	153 341	155 142	182 566	172 664	190 155
Other Debtors	459	8 548	9 431	10 182	9 532
Property Plant Equipment	12 675	10 575	12 510	10 746	9 955
Total Inventories	7 250	7 250	7 250	11 250

Other Financial Data
Accrued Liabilities Deferred Income	1 030	1 005	1 005	1 005	1 005
Accumulated Amortisation Impairment Intangible Assets	27 000	31 500	36 000	40 500	45 000
Accumulated Depreciation Impairment Property Plant Equipment	19 567	23 250	25 014	26 777	28 582
Additions Other Than Through Business Combinations Property Plant Equipment		1 583	3 699		1 013
Average Number Employees During Period		6	6	6	6
Creditors	136 654	102 786	118 070	105 704	98 583
Dividends Paid On Shares		13 500
Fixed Assets	30 675	24 075	21 510	15 246	9 955
Increase From Amortisation Charge For Year Intangible Assets		4 500	4 500	4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment		3 683	1 764	1 764	1 805
Intangible Assets	18 000	13 500	9 000	4 500
Intangible Assets Gross Cost	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	124 727	133 128	163 117	158 499	181 281
Other Creditors		45 333	49 115	46 570	15 010
Other Taxation Social Security Payable	28 787	17 310	25 634	7 431	35 925
Property Plant Equipment Gross Cost	32 242	33 825	37 524	37 524	38 537
Provisions For Liabilities Balance Sheet Subtotal	2 061	2 061	2 061	1 081	1 081
Total Assets Less Current Liabilities	155 402	157 203	184 627	173 745	191 236
Trade Creditors Trade Payables	32 750	39 138	42 316	50 698	46 643
Trade Debtors Trade Receivables	78 038	59 804	79 712	83 694	96 280

Company staff

Neil S.

Role: Secretary

Appointed: 19 March 2012

Latest update: 6 February 2024

Geoffrey S.

Role: Director

Appointed: 19 March 2012

Latest update: 6 February 2024

People with significant control

Geoffrey S.

Notified on 19 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

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

Werneth Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Geoffrey S.

People with significant control

Geoffrey S.

Accounts Documents

Company filings

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