Founded in 1975, Duckworth And Kent (precision Components), classified under reg no. 01209194 is an active company. Currently registered at Unit 1 Edison Road PE27 3LF, Cambridgeshire the company has been in the business for 49 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Nicholas D., Salvatore M.. Of them, Nicholas D., Salvatore M. have been with the company the longest, being appointed on 26 May 2022. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Joanne B. who worked with the the firm until 26 May 2022.
Office Address | Unit 1 Edison Road |
Office Address2 | St. Ives Huntingdon |
Town | Cambridgeshire |
Post code | PE27 3LF |
Country of origin | United Kingdom |
Registration Number | 01209194 |
Date of Incorporation | Thu, 24th Apr 1975 |
Industry | Machining |
End of financial Year | 31st January |
Company age | 49 years old |
Account next due date | Thu, 31st Oct 2024 (161 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As we identified, there is Salvatore M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nicholas D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Joanne B., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Salvatore M.
Notified on | 26 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas D.
Notified on | 26 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanne B.
Notified on | 6 April 2016 |
Ceased on | 26 May 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 153 | 13 | 45 | 50 005 | 8 | 8 |
Current Assets | 195 529 | 212 656 | 210 962 | 241 938 | 178 893 | 194 408 |
Debtors | 123 565 | 144 295 | 122 371 | 104 846 | 94 216 | 106 163 |
Net Assets Liabilities | 93 046 | 80 426 | 106 367 | 105 780 | 50 103 | 56 259 |
Other Debtors | 9 364 | 8 613 | 8 224 | 10 168 | 9 106 | 9 406 |
Property Plant Equipment | 13 693 | 6 205 | 44 977 | 39 749 | 34 521 | 29 293 |
Total Inventories | 71 811 | 68 348 | 88 546 | 87 087 | 84 669 | 88 237 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 643 931 | 651 419 | 652 647 | 657 875 | 663 103 | 668 331 |
Average Number Employees During Period | 7 | 6 | 6 | 6 | 6 | 6 |
Bank Borrowings Overdrafts | 9 411 | 14 047 | 8 138 | 20 779 | 28 170 | 65 404 |
Comprehensive Income Expense | -33 689 | -12 621 | ||||
Creditors | 116 176 | 138 435 | 134 572 | 123 740 | 116 729 | 126 884 |
Depreciation Amortisation Impairment Expense | 7 489 | 7 488 | ||||
Fixed Assets | 6 205 | 44 977 | 39 749 | 34 521 | 29 293 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 73 500 | 50 000 | 25 000 | 54 000 | 27 000 | 89 600 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 488 | 1 228 | 5 228 | 5 228 | 5 228 | |
Interest Payable Similar Charges Finance Costs | 184 | |||||
Net Current Assets Liabilities | 79 353 | 74 220 | 76 390 | 118 198 | 62 164 | 67 524 |
Operating Profit Loss | -35 250 | -12 437 | ||||
Other Creditors | 59 761 | 54 920 | 59 608 | 51 101 | 9 125 | 5 938 |
Other External Charges | 65 393 | 62 056 | ||||
Other Operating Expenses Format2 | 60 592 | 61 077 | ||||
Other Taxation Social Security Payable | 26 806 | 29 023 | 30 961 | 33 872 | 18 213 | 36 303 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 5 031 | 5 171 | ||||
Profit Loss | -33 689 | -12 621 | ||||
Profit Loss On Ordinary Activities Before Tax | -35 250 | -12 621 | ||||
Property Plant Equipment Gross Cost | 657 624 | 697 624 | 697 624 | 697 624 | 697 624 | |
Raw Materials Consumables Used | 21 671 | 23 388 | ||||
Social Security Costs | 13 568 | 14 412 | ||||
Staff Costs Employee Benefits Expense | 204 182 | 197 661 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 561 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 40 000 | |||||
Total Assets Less Current Liabilities | 93 046 | 80 426 | 121 367 | 157 947 | 96 685 | 96 817 |
Trade Creditors Trade Payables | 20 198 | 40 446 | 35 865 | 17 988 | 28 101 | 19 239 |
Trade Debtors Trade Receivables | 114 201 | 135 682 | 114 147 | 94 678 | 85 110 | 96 757 |
Turnover Revenue | 324 077 | 339 233 | ||||
Useful Life Property Plant Equipment Years | 5 | 5 | ||||
Wages Salaries | 185 583 | 178 078 | ||||
Advances Credits Directors | 13 550 | 13 550 | 8 850 | 1 470 | ||
Advances Credits Made In Period Directors | 7 350 | 6 750 | ||||
Advances Credits Repaid In Period Directors | 3 800 | 6 750 | 4 700 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 12th, September 2023 |
accounts | Free Download (15 pages) |
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