Wp Engineering Ltd in Pershore, WR10 2JR

Description

Data updated on: 01-11-2023

Wp Engineering Ltd can be reached at Collitts Forge, Upper Moor in Pershore. Its area code is WR10 2JR. Wp Engineering has been in this business since the firm was established on 2006-03-29. Its registration number is 05760595. This enterprise's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Wp Engineering Limited filed its latest accounts for the financial period up to 2023-01-31. The company's latest annual confirmation statement was filed on 2023-03-27.

The following firm owes its accomplishments and constant development to two directors, specifically Bethan P. and William P., who have been running the company for one year. In addition, the managing director's duties are assisted with by a secretary - William P., who was officially appointed by the firm in 2006.

William P. is the individual with significant control over 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	5 397	1 470

Balance Sheet
Cash Bank In Hand	27 604	25 605
Cash Bank On Hand		25 605	31 607	19 335	11 318	11 617	49 374	35 948	75 000	18 246
Current Assets	44 944	42 164	42 360	34 685	33 825	31 498	61 014	47 329	81 818	28 855
Debtors	17 340	16 559	10 753	15 350	22 507	19 881	11 640	11 381	6 818	10 609
Net Assets Liabilities		1 470	1 959	1 146	4 928	5 623	44 352	29 287	32 396	152
Net Assets Liabilities Including Pension Asset Liability	5 397	1 470
Property Plant Equipment		23 579	20 747	16 232	4 148	3 111	3 706	5 861	4 413
Tangible Fixed Assets	12 005	23 579

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	4 397	470
Shareholder Funds	5 397	1 470

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 844	19 431	24 646	11 931	12 968	13 838	15 408	17 238	20 665
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable		9 304	10 830	6 588	8 793	3 664	12 724	14 091	15 521
Creditors		59 557	56 432	46 687	32 340	28 395	19 664	22 789	52 997	28 851
Creditors Due Within One Year	51 552	59 557
Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 969
Disposals Property Plant Equipment					25 727
Dividends Paid			40 000	25 720	24 000	14 000	16 000	78 000	62 000	15 500
Increase From Depreciation Charge For Year Property Plant Equipment			6 587	5 215	1 254	1 037	870	1 570	1 830	3 427
Net Current Assets Liabilities	-6 608	-17 393	-14 072	-12 002	1 485	3 103	41 350	24 540	28 821	4
Number Shares Allotted		1 000
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable		5 066	3 128	3 686	3 595	1 710	2 835	7 014	6 228	3 301
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments		2 839	2 165	2 716	1 984	2 348	2 740	3 484	3 130	1 095
Profit Loss			40 489	24 907	27 782	14 695	54 729	62 935	65 109	-16 744
Property Plant Equipment Gross Cost		36 423	40 178	40 878	16 079	16 079	17 544	21 269	21 651
Provisions For Liabilities Balance Sheet Subtotal		4 716	4 716	3 084	705	591	704	1 114	838	838
Provisions For Liabilities Charges		4 716
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		25 727
Tangible Fixed Assets Cost Or Valuation	30 196	36 423
Tangible Fixed Assets Depreciation	18 191	12 844
Tangible Fixed Assets Depreciation Charged In Period		6 243
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 590
Tangible Fixed Assets Disposals		19 500
Total Additions Including From Business Combinations Property Plant Equipment			3 755	700	928		1 465	3 725	382
Total Assets Less Current Liabilities	5 397	6 186	6 675	4 230	5 633	6 214	45 056	30 401	33 234	990
Trade Creditors Trade Payables		550	570	810	663	878	942	1 100	1 207	1 312
Trade Debtors Trade Receivables		13 720	8 588	12 634	20 523	17 533	8 900	7 897	3 688	9 514

Company staff

Bethan P.

Role: Director

Appointed: 28 July 2023

Latest update: 8 April 2024

William P.

Role: Director

Appointed: 29 March 2006

Latest update: 8 April 2024

William P.

Role: Secretary

Appointed: 29 March 2006

Latest update: 8 April 2024

People with significant control

William P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen P.

Notified on 1 July 2016

Ceased on 14 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 April 2016
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 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Wp Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bethan P.

William P.

William P.

Helen P.

People with significant control

William P.

Helen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Wp Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bethan P.

William P.

William P.

Helen P.

People with significant control

William P.

Helen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016