Witmun Engineering Limited in Redhill, RH1 3ER

Description

Data updated on: 01-11-2023

This firm operates as Witmun Engineering Limited. This firm was established 9 years ago and was registered with 09486951 as its reg. no. This head office of the firm is registered in Redhill. You can reach them at 63 Nutfield. This company's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. Witmun Engineering Ltd reported its account information for the period that ended on Sat, 31st Dec 2022. The business latest annual confirmation statement was released on Sat, 14th Jan 2023.

Taking into consideration this enterprise's executives list, since 2015 there have been two directors: Daniel H. and Kyle L.. At least one secretary in this firm is a limited company, specifically Franchise Accounting Secretaries Ltd.

Daniel H. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	31 450	31 450	31 450	52 644	52 644
Current Assets	34 354	38 348	43 250	64 203	64 203	64 203	60 688	60 688
Debtors	2 404	6 398	11 300	11 059	11 059
Net Assets Liabilities	2 107	2 955	13 944	26 287	26 287	26 287	17 850	17 850
Other Debtors				241	241
Property Plant Equipment	14 097	14 749	13 870	13 773	13 773
Total Inventories	500	500	500	500	500
Cash Bank In Hand	31 450
Net Assets Liabilities Including Pension Asset Liability	2 107
Tangible Fixed Assets	14 097

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	2 105

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 067	1 067
Accumulated Depreciation Impairment Property Plant Equipment	6 598	9 835	12 880	12 880	15 903
Additions Other Than Through Business Combinations Property Plant Equipment		3 889	2 166	2 926	2 926
Average Number Employees During Period	5	5	5	6	6	6	6	6
Corporation Tax Payable	4 482	5 513
Creditors	34 104	37 902	30 936	39 449	39 449	51 689	103 806	103 806
Fixed Assets						13 773	74 275	74 275
Increase From Depreciation Charge For Year Property Plant Equipment		3 237	3 045	3 023	3 023
Net Current Assets Liabilities	250	446	12 314	24 754	24 754	12 514	-43 118	-43 118
Other Creditors	24 526	27 478	17 856	24 726	24 726
Other Taxation Social Security Payable	5 096	4 911
Property Plant Equipment Gross Cost	20 695	24 584	26 750	29 676	29 676
Taxation Social Security Payable			13 080	14 723	14 723
Total Assets Less Current Liabilities	14 347	15 195	26 184	38 527	38 527	26 287	31 157	31 157
Trade Debtors Trade Receivables	2 404	6 398	11 300	10 818	10 818
Capital Employed	2 107
Creditors Due After One Year	12 240
Creditors Due Within One Year	34 104
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	20 695
Tangible Fixed Assets Cost Or Valuation	20 695
Tangible Fixed Assets Depreciation	6 598
Tangible Fixed Assets Depreciation Charged In Period	2 214
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	-4 384

Company staff

Franchise Accounting Secretaries Ltd

Role: Corporate Secretary

Appointed: 26 March 2019

Address: Nutfield Road, Redhill, Surrey, RH1 3ER, United Kingdom

Latest update: 15 February 2024

Daniel H.

Role: Director

Appointed: 12 March 2015

Latest update: 15 February 2024

Kyle L.

Role: Director

Appointed: 12 March 2015

Latest update: 15 February 2024

People with significant control

Daniel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kyle L.

Notified on 6 April 2016

Ceased on 1 January 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Witmun Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Franchise Accounting Secretaries Ltd

Daniel H.

Kyle L.

Franchise Accounting Services Limited

Franchise Accounting Services Ltd

People with significant control

Daniel H.

Kyle L.

Accounts Documents

Company filings

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