Wombourne Engineering Services Ltd is a private limited company situated at Brook House, Moss Grove, Kingswinford DY6 9HS. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-09, this 6-year-old company is run by 1 director.
Director John Q., appointed on 09 May 2018.
The company is categorised as "engineering related scientific and technical consulting activities" (Standard Industrial Classification: 71122).
The latest confirmation statement was filed on 2023-05-16 and the deadline for the following filing is 2024-05-30. Likewise, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Brook House |
| Office Address2 | Moss Grove |
| Town | Kingswinford |
| Post code | DY6 9HS |
| Country of origin | United Kingdom |
| Registration Number | 11352860 |
| Date of Incorporation | Wed, 9th May 2018 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (206 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 09 May 2018
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is John Q. This PSC has significiant influence or control over the company,.
John Q.
| Notified on | 9 May 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 071 | 13 556 | 13 238 | 18 587 | 10 896 |
| Current Assets | 16 546 | 21 911 | 18 269 | 27 895 | 21 565 |
| Debtors | 5 475 | 8 355 | 5 031 | 9 308 | 10 669 |
| Net Assets Liabilities | 173 | -2 624 | 1 320 | 5 634 | 1 739 |
| Property Plant Equipment | 57 349 | 45 879 | 61 378 | 56 859 | 46 087 |
| Other Debtors | 585 | 381 | 320 | 1 039 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 557 | 17 027 | 29 222 | 42 803 | 56 096 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 60 000 | 60 000 | 60 000 | 60 000 | 50 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 557 | 11 470 | 12 195 | 13 581 | 13 293 |
| Net Current Assets Liabilities | 3 485 | 11 500 | 1 985 | 12 390 | 9 341 |
| Other Creditors | 60 000 | 60 000 | 60 000 | 60 000 | 50 000 |
| Other Taxation Social Security Payable | 792 | 1 072 | 833 | 614 | 1 096 |
| Property Plant Equipment Gross Cost | 62 906 | 62 906 | 90 600 | 99 662 | 102 183 |
| Provisions For Liabilities Balance Sheet Subtotal | 661 | 3 | 2 043 | 3 615 | 3 689 |
| Total Additions Including From Business Combinations Property Plant Equipment | 62 906 | 27 694 | 9 062 | 3 674 | |
| Total Assets Less Current Liabilities | 60 834 | 57 379 | 63 363 | 69 249 | 55 428 |
| Trade Creditors Trade Payables | 720 | 256 | 1 314 | 287 | 647 |
| Trade Debtors Trade Receivables | 5 475 | 7 770 | 4 650 | 8 988 | 9 630 |
| Disposals Property Plant Equipment | 1 153 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 8th, August 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy