Worldclass Engineering Services Ltd in Sutton, SM3 8JR

Description

Data updated on: 01-11-2023

Located at 513 London Road, Sutton SM3 8JR Worldclass Engineering Services Ltd is classified as a Private Limited Company registered under the 03339777 registration number. This company was set up on Tuesday 25th March 1997. This enterprise's principal business activity number is 33190 and their NACE code stands for Repair of other equipment. 2023-03-31 is the last time when company accounts were filed.

Currently, we can name a solitary managing director in the company: Angela P. (since Saturday 1st April 2006). The following limited company had been controlled by Thomas P. up until Saturday 1st April 2006. To help the directors in their tasks, this specific limited company has been utilizing the skillset of Thomas P. as a secretary since the appointment on Saturday 1st April 2006.

Thomas P. is the individual who has 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 795	1 852	515	192	800

Balance Sheet
Cash Bank On Hand					13 424	21 776	1 325	18 774	22 552	4 108	7 179	5 730
Current Assets	23 983	28 119	21 765	19 409	21 629	25 901	26 257	20 274	43 362	25 108	24 066	15 730
Debtors	17 806	19 925	12 937	9 283	8 205	4 125	24 932	1 500	20 810	21 000	16 887	10 000
Net Assets Liabilities					800	1 804	652	6 295	4 122	9 916	-385	585
Property Plant Equipment					1 135	851	568	426	319	4 239	5 804	4 353
Cash Bank In Hand	6 177	8 194	8 828	10 126	13 424
Net Assets Liabilities Including Pension Asset Liability	6 795	1 852	515	192	800
Tangible Fixed Assets	3 587	2 690	2 017	1 513	1 135

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 695	1 752	415	92	700
Shareholder Funds	6 795	1 852	515	192	800

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment					7 369	7 653	7 936	8 078	8 185	8 265	10 200	11 651
Additions Other Than Through Business Combinations Property Plant Equipment										4 000	3 500
Creditors					21 964	24 948	26 173	14 405	39 559	19 431	30 255	19 498
Increase From Depreciation Charge For Year Property Plant Equipment						284	283	142	107	80	1 935	1 451
Loans From Directors					10 013	10 158	17 506	6 421	23 992	1 868	272	5 690
Net Current Assets Liabilities	3 208	-838	-1 502	-1 321	-335	953	84	5 869	3 803	5 677	-6 189	-3 768
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100		100	100	100	100	100	100	100
Par Value Share	1	1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					8 504	8 504	8 504	8 504	8 504	12 504	16 004	16 004
Taxation Social Security Payable					6 262	10 034	4 540	5 284	6 736	6 680	8 495	7 601
Trade Creditors Trade Payables					5 689	4 756	4 127	2 700	8 831	10 883	21 488	6 207
Trade Debtors Trade Receivables					8 205	4 125	24 932	1 500	20 810	21 000	16 887	10 000
Creditors Due After One Year			23 267	20 730
Creditors Due Within One Year	20 775	28 957	23 267	20 730	21 964
Fixed Assets	3 587	2 690	2 017	1 513	1 135
Tangible Fixed Assets Cost Or Valuation	8 504	8 504	8 504	8 504	8 504
Tangible Fixed Assets Depreciation	4 917	5 814	6 487	6 991	7 369
Tangible Fixed Assets Depreciation Charged In Period		897	673	504	378
Total Assets Less Current Liabilities	6 795	1 852	515	20 922	800
Share Capital Allotted Called Up Paid	100	100	100	100