Wtn Engineering Services Ltd in Manchester, M28 7GJ

Description

Data updated on: 01-11-2023

Wtn Engineering Services Ltd 's been on the local market for at least 28 years. Started with registration number 03284967 in 1996, it have office at 8 Goodshaw Road, Manchester M28 7GJ. The company's principal business activity number is 71122 which means Engineering related scientific and technical consulting activities. The firm's most recent accounts were submitted for the period up to 2022-04-05 and the most recent confirmation statement was submitted on 2022-11-28.

Presently, the following firm is controlled by a single director: Wilfrid N., who was selected to lead the company in December 1996. Since 1996 Michael S., had been responsible for a variety of tasks within this specific firm up until the resignation in 1996. Furthermore, the director's duties are regularly aided with by a secretary - Collette N., who was appointed by this specific firm twenty eight years ago.

Wilfrid N. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 047	3 080	6 587	12 313	15 734	9 312

Balance Sheet
Cash Bank On Hand						16 271	16 122	16 318	22 145	3 750	3 750	3 750
Current Assets	15 202	17 231	27 372	36 060	37 863	24 711	19 313	18 074	22 145
Debtors	2 189	2 408	4 191	7 235	12 887	8 440	3 191	1 756
Net Assets Liabilities						9 310	3 113
Property Plant Equipment						872	247
Cash Bank In Hand	13 013	14 823	23 181	28 825	24 976	16 271
Net Assets Liabilities Including Pension Asset Liability	2 047	3 080	6 587	12 313	15 734	9 312
Tangible Fixed Assets	180	134	1 201	1 553	1 164	870

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 947	2 980	6 487	12 213	15 634	9 212
Shareholder Funds	2 047	3 080	6 587	12 313	15 734	9 312

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 358	5 983	6 230	6 230	6 230	6 230
Average Number Employees During Period						2	2	2
Creditors						16 270	16 447	16 942	16 769	875	875	875
Increase From Depreciation Charge For Year Property Plant Equipment							625	247
Net Current Assets Liabilities	1 883	2 957	5 626	10 760	14 570	8 442	2 866	1 132	5 376	2 875	2 875	2 875
Property Plant Equipment Gross Cost						6 230	6 230	6 230	6 230	6 230	6 230
Accrued Liabilities							525	649	607	607	607	607
Corporation Tax Payable							9 229	9 912	9 323	-118	-118	-118
Dividends Paid								43 990	35 500	2 000
Number Shares Issued Fully Paid								100	100	100	100	100
Other Taxation Social Security Payable							970
Par Value Share			1	1	1	1		1	1	1	1	1
Profit Loss								42 009	39 744	-501
Total Assets Less Current Liabilities	2 063	3 091	6 827	12 313			3 113	1 132	5 376	2 875	2 875	2 875
Trade Debtors Trade Receivables							2 052	1 756
Trade Creditors Trade Payables										-1	-1	-1
Creditors Due Within One Year Total Current Liabilities	13 319	14 274
Fixed Assets	180	134	1 201	1 553	1 164	870
Provisions For Liabilities Charges	16	11	240
Tangible Fixed Assets Cost Or Valuation	3 891	3 891	5 359
Tangible Fixed Assets Depreciation	3 711	3 757	4 158
Tangible Fixed Assets Depreciation Charge For Period		46
Amount Specific Advance Or Credit Made In Period Directors					8 030	7 022
Creditors Due Within One Year		14 274	21 746	25 300	23 293	16 269
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			1 468
Tangible Fixed Assets Depreciation Charged In Period			401
Value Shares Allotted			100	100	100	100

Company staff

Collette N.

Role: Secretary

Appointed: 31 December 1996

Latest update: 19 November 2023

Wilfrid N.

Role: Director

Appointed: 29 December 1996

Latest update: 19 November 2023

People with significant control

Wilfrid N.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	12 November 2013
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	30 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
End Date For Period Covered By Report	5 April 2014
Annual Accounts 15 December 2014
Date Approval Accounts	15 December 2014

Wtn Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Collette N.

Wilfrid N.

Alexandra S.

Michael S.

People with significant control

Wilfrid N.

Accounts Documents

Company filings

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