Wicks Engineering Co. Limited in Leeds, LS5 3BT

Description

Data updated on: 01-11-2023

Wicks Engineering Co. Limited has existed on the market for fourty four years. Started with Companies House Reg No. 01473046 in 1980, it have office at Wyther Mills, Leeds LS5 3BT. This business's SIC and NACE codes are 28290: Manufacture of other general-purpose machinery n.e.c.. 2023-01-31 is the last time when account status updates were reported.

On July 4, 2014, the corporation was recruiting a Engineer to fill a full time position in the engeneering in Leeds, Yorkshire. Candidates for the post were asked to contact the company at the following email address: wicksengineering@btconnect.com.

In order to satisfy its client base, the following business is continually supervised by a number of two directors who are David W. and Steven W.. Their joint efforts have been of extreme importance to this business since March 2021. Additionally, the director's efforts are aided with by a secretary - Steven W., who was chosen by this business fifteen years ago.

Steven W. is the individual who controls this firm, owns over 3/4 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	2020-01-31	2021-01-31	2021-02-28	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 312	28 321	57 641	62 162	76 338

Balance Sheet
Cash Bank On Hand							103 746	33 250	33 250	12 442	16 764	24 756
Current Assets	52 908	52 763	86 361	91 916	112 044	64 880	121 590	64 107	64 107	59 650	75 492	78 259
Debtors	20 941	27 539	42 074	20 311	43 049		17 344	30 357	30 357	46 708	58 228	53 003
Net Assets Liabilities							103 263	66 026	66 026	33 600	62 616	52 484
Other Debtors								13 740	13 740
Property Plant Equipment							60 359	104 535	104 535	141 362	120 098	89 496
Total Inventories							500	500	500	500	500	500
Cash Bank In Hand	31 492	24 724	43 787	71 105	68 495
Net Assets Liabilities Including Pension Asset Liability	27 312	28 321	57 641	62 162	76 338
Stocks Inventory	475	500	500	500	500
Tangible Fixed Assets	38 186	57 887	71 412	58 529	53 077

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	27 308	28 317	57 637	62 158	76 334
Shareholder Funds	27 312	28 321	57 641	62 162	76 338

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							205 109	242 433		277 606	312 150	347 002
Additions Other Than Through Business Combinations Property Plant Equipment										72 000	13 280	4 250
Average Number Employees During Period							4	4	-4	-5	-5	-5
Bank Borrowings Overdrafts									50 000	10 000	10 000	10 000
Creditors							11 220	50 000	37 616	92 812	74 463	74 154
Increase From Depreciation Charge For Year Property Plant Equipment								37 324		35 173	34 544	34 852
Net Current Assets Liabilities	-3 843	-1 891	22 069	30 103	34 808	14 231	61 124	26 491	26 491	-33 162	1 029	4 105
Other Creditors							11 220	50 000	21 642	73 372	41 872	32 857
Other Taxation Social Security Payable							32 760	5 782
Property Plant Equipment Gross Cost							265 468	346 968		418 968	432 248	436 498
Provisions For Liabilities Balance Sheet Subtotal							7 000	15 000	15 000	5 000	5 000	5 000
Taxation Social Security Payable									5 782	-2 895	9 554	12 700
Total Additions Including From Business Combinations Property Plant Equipment								81 500
Total Assets Less Current Liabilities	34 343	55 996	93 481	88 632	87 885	51 598	121 483	131 026
Trade Creditors Trade Payables							5 259	10 192	10 192	12 335	13 037	18 597
Trade Debtors Trade Receivables							17 344	16 617	16 617	46 708	58 228	53 003
Capital Reserves					76 338	49 553
Creditors Due After One Year	6 325	24 475	29 440	16 970	7 547	1 045
Creditors Due Within One Year	56 751	54 654	64 292	61 813	77 236	50 649
Fixed Assets					53 077	37 367
Net Assets Liability Excluding Pension Asset Liability					76 338	49 553
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	706	3 200	6 400	9 500	4 000	1 000
Secured Debts	11 575	32 125	47 792	29 440	24 285
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		36 330	29 743	1 195	10 724
Tangible Fixed Assets Cost Or Valuation	145 205	181 535	211 278	212 473	212 702
Tangible Fixed Assets Depreciation	107 019	123 648	139 866	153 944	159 625
Tangible Fixed Assets Depreciation Charged In Period		16 629	16 218	14 078	16 176

Company staff

David W.

Role: Director

Appointed: 30 March 2021

Latest update: 6 February 2024

Steven W.

Role: Secretary

Appointed: 11 June 2009

Latest update: 6 February 2024

Steven W.

Role: Director

Appointed: 14 November 1991

Latest update: 6 February 2024

People with significant control

Steven W.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 March 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	4 March 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 22 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 March 2013
Annual Accounts 22 April 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 April 2014

Engineer in Leeds, posted on Friday 4th July 2014
Region / City	Yorkshire, Leeds
Industry	Engineering sector
Job type	full time
Application by email	wicksengineering@btconnect.com

Engineer in Leeds, posted on Friday 4th July 2014

Region / City

Yorkshire, Leeds

Industry

Engineering sector

Job type

full time

Application by email

wicksengineering@btconnect.com

Wicks Engineering Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Steven W.

Steven W.

David W.

Christine W.

People with significant control

Steven W.

Accounts Documents

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Company filings

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