Founded in 2005, D W Needham Motor Engineer, classified under reg no. 05353116 is an active company. Currently registered at 9 Stirling Way Northfields PE6 8LD, Peterborough the company has been in the business for 19 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
There is a single director in the firm at the moment - Danny N., appointed on 4 February 2005. In addition, a secretary was appointed - Lucy C., appointed on 29 January 2021. At the moment there is 1 former director listed by the firm - Karen N., who left the firm on 31 August 2008. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | 9 Stirling Way Northfields |
| Office Address2 | Industrial Estate Market Deeping |
| Town | Peterborough |
| Post code | PE6 8LD |
| Country of origin | United Kingdom |
| Registration Number | 05353116 |
| Date of Incorporation | Fri, 4th Feb 2005 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 19 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Secretary
Appointed: 29 January 2021
Position: Director
Appointed: 04 February 2005
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Danny N. This PSC and has 75,01-100% shares.
Danny N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 97 894 | 106 302 | 122 414 | 121 255 | 134 556 | 127 905 | 128 362 | |
| Current Assets | 87 513 | 105 600 | 115 322 | 129 430 | 133 529 | 143 144 | 135 682 | 139 424 |
| Debtors | 6 239 | 6 245 | 4 066 | 8 859 | 5 173 | 4 362 | 7 647 | |
| Net Assets Liabilities | 72 764 | 92 872 | 112 090 | 119 741 | 132 200 | 124 653 | 123 306 | |
| Other Debtors | 1 036 | 242 | 242 | 242 | 242 | 242 | 242 | |
| Property Plant Equipment | 4 061 | 3 231 | 6 890 | 7 443 | 11 098 | 9 096 | 11 591 | |
| Total Inventories | 2 503 | 2 775 | 2 950 | 3 415 | 3 415 | 3 415 | 3 415 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 268 | 31 346 | 33 643 | 36 123 | 39 977 | 43 027 | 46 891 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 248 | 5 956 | 3 983 | 7 509 | 6 359 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Corporation Tax Payable | 9 700 | 8 973 | 7 421 | 6 752 | 6 276 | 2 314 | 3 194 | |
| Creditors | 37 933 | 25 681 | 24 230 | 21 231 | 22 042 | 20 125 | 27 709 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
| Disposals Property Plant Equipment | 950 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 078 | 2 297 | 2 480 | 3 854 | 3 864 | |||
| Net Current Assets Liabilities | 50 844 | 69 873 | 89 641 | 105 200 | 112 298 | 121 102 | 115 557 | 111 715 |
| Other Creditors | 15 700 | 1 200 | 1 240 | 1 412 | 1 380 | 1 481 | 1 553 | |
| Other Taxation Social Security Payable | 4 840 | 6 038 | 5 811 | 6 095 | 4 572 | 6 127 | 6 641 | |
| Property Plant Equipment Gross Cost | 34 329 | 34 577 | 40 533 | 43 566 | 51 075 | 52 123 | 58 482 | |
| Total Assets Less Current Liabilities | 55 257 | 73 934 | 92 872 | 112 090 | 119 741 | 132 200 | 124 653 | 123 306 |
| Trade Creditors Trade Payables | 7 693 | 9 470 | 9 758 | 6 972 | 9 814 | 10 203 | 16 321 | |
| Trade Debtors Trade Receivables | 5 203 | 6 003 | 3 824 | 8 617 | 4 931 | 4 120 | 7 405 | |
| Accruals Deferred Income | 1 125 | 1 170 | ||||||
| Capital Reserves | 54 132 | 72 764 | ||||||
| Creditors Due Within One Year | 37 699 | 36 763 | ||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 1 471 | 1 381 | ||||||
| Fixed Assets | 4 413 | 4 061 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 54 132 | 72 764 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 030 | 1 036 | ||||||
| Profit Loss For Period | 21 408 | 18 632 | ||||||
| Raw Materials Consumables | 89 500 | 79 406 | ||||||
| Staff Costs | 56 466 | 57 044 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 10 615 | 9 700 | ||||||
| Turnover Gross Operating Revenue | 248 683 | 234 657 | ||||||
| Wages Salaries | 56 466 | 57 044 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 12th, October 2023 |
accounts | Free Download (8 pages) |
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