W.s.k. (spalding) Limited in Peterborough, PE2 6LR

Description

Data updated on: 01-11-2023

W.s.k. (spalding) Limited can be contacted at Peterborough at 36 Tyndall Court Commerce Road. You can find this business by its area code - PE2 6LR. The company has been operating on the UK market for fourty two years. The enterprise is registered under the number 01661845 and company's current state is active. The company's SIC and NACE codes are 46740 and has the NACE code: Wholesale of hardware, plumbing and heating equipment and supplies. 31st December 2022 is the last time company accounts were filed.

On Wed, 12th Apr 2017, the enterprise was employing a Sales/Showroom/Warehouse staff to fill a full time position in Spalding, Midlands. The offered job position required experienced worker and a GCSE. W.s.k. (spalding) needed people with more than two years of working experience. While sending your application include reference number WSK01.

Our info regarding the enterprise's executives shows us a leadership of four directors: Lee S., Jonathan K., Martin S. and Roy W. who joined the team on 2003-05-07, 1995-02-27 and 1991-08-18. In order to help the directors in their tasks, the business has been utilizing the skills of Glennise S. as a secretary for the last thirty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	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
Net Worth	644 218	731 500	686 572

Balance Sheet
Cash Bank On Hand			405	46 233				214 006	452 522	308 583
Current Assets	1 192 807	1 385 588	960 410	1 009 894	1 142 316	1 343 827	1 263 417	1 740 050	1 963 054	1 978 446
Debtors	724 898	886 873	569 292	583 957	727 366	807 768	777 181	1 020 444	884 791	954 631
Net Assets Liabilities				744 330	778 144	854 341	1 051 830	1 184 515	1 336 958	1 477 811
Other Debtors			116 781	87 037	113 960	158 355	127 715	293 989	256 045	271 304
Property Plant Equipment			14 955	10 870	18 371	14 128	33 846	24 943	20 213	51 137
Total Inventories			390 713	379 704	414 950	536 059	486 236	505 600	625 741
Cash Bank In Hand	32	243	405
Stocks Inventory	467 877	498 472	390 713
Tangible Fixed Assets	18 214	14 025	14 955

Capital & Reserves
Called Up Share Capital	240	240	240
Profit Loss Account Reserve	643 978	731 260	686 332
Shareholder Funds	644 218	731 500	686 572

Other Financial Data
Accrued Liabilities Deferred Income			17 067	65 791	80 448	201 205	47 224	87 199	198 908	139 857
Accumulated Depreciation Impairment Property Plant Equipment			90 541	90 653	84 520	89 947	94 695	103 598	111 601	130 782
Average Number Employees During Period						12	13	13	13	12
Bank Borrowings Overdrafts			78 613		79 124	237 115	65 734	44 167	35 000	25 000
Corporation Tax Payable			6 695	16 177	15 130	27 117	55 018	33 063	36 621	27 237
Creditors			290 043	274 791	11 000	7 000	10 220	47 620	35 000	43 951
Finance Lease Liabilities Present Value Total					4 000	4 000	7 766	6 767	3 453	9 888
Fixed Assets	19 464	15 275	16 205	11 370	18 871	14 628	34 346	25 443	20 713	51 637
Future Minimum Lease Payments Under Non-cancellable Operating Leases						54 291	14 843	462
Increase From Depreciation Charge For Year Property Plant Equipment				4 494	6 779	5 427	11 165	8 903	8 003	19 181
Investments Fixed Assets	1 250	1 250	1 250	500	500	500	500	500	500	500
Net Current Assets Liabilities	625 773	716 225	670 367	735 103	773 763	849 398	1 031 117	1 209 168	1 353 577	1 479 087
Number Shares Issued Fully Paid					240
Other Creditors			28 322	32 183	11 000	7 000	10 220	3 453	128 195	18 951
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 382	12 912		6 417
Other Disposals Property Plant Equipment				4 382	15 995		7 950
Other Taxation Social Security Payable			22 215	26 848	7 847	16 889	16 743	26 453	16 334	21 494
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			105 496	101 523	102 891	104 075	128 541	128 541	131 814	181 919
Provisions For Liabilities Balance Sheet Subtotal				2 143	3 490	2 685	3 413	2 476	2 332	8 962
Total Additions Including From Business Combinations Property Plant Equipment				409	17 363	1 184	32 416		3 273	50 105
Total Assets Less Current Liabilities	645 237	731 500	686 572	746 473	792 634	864 026	1 065 463	1 234 611	1 374 290	1 530 724
Trade Creditors Trade Payables			137 131	133 792	103 982	-20 427	18 228	215 403	215 966	251 087
Trade Debtors Trade Receivables			452 511	496 920	613 406	649 413	649 466	726 455	628 746	683 327
Creditors Due After One Year	1 019
Creditors Due Within One Year	567 034	669 363	290 043
Number Shares Allotted		240	240
Share Capital Allotted Called Up Paid	240	240	240
Tangible Fixed Assets Additions		885	5 706
Tangible Fixed Assets Cost Or Valuation	98 905	99 790	105 496
Tangible Fixed Assets Depreciation	80 689	85 765	90 541
Tangible Fixed Assets Depreciation Charged In Period		5 076	4 776