Founded in 2010, Encon Engineering (UK), classified under reg no. 07451151 is an active company. Currently registered at 15 Sir Alfred Owen Way CF83 3HU, Caerphilly the company has been in the business for fourteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Ryan B., Ioan E.. Of them, Ryan B., Ioan E. have been with the company the longest, being appointed on 1 April 2022. As of 14 May 2024, there were 2 ex directors - Carole D., Gwilym D. and others listed below. There were no ex secretaries.
Office Address | 15 Sir Alfred Owen Way |
Office Address2 | Pontygwindy Industrial Estate |
Town | Caerphilly |
Post code | CF83 3HU |
Country of origin | United Kingdom |
Registration Number | 07451151 |
Date of Incorporation | Thu, 25th Nov 2010 |
Industry | Manufacture of other general-purpose machinery n.e.c. |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Jwcr Limited from Barry, Wales. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Gwilym D. This PSC has significiant influence or control over the company,.
Jwcr Limited
Cardiff House, Cardiff Road Cardiff House, Cardiff Road, Barry, CF63 2AW, Wales
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Wales |
Place registered | Companies House |
Registration number | 12183168 |
Notified on | 1 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gwilym D.
Notified on | 20 November 2016 |
Ceased on | 1 April 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 77 160 | 14 821 | 146 555 | 136 707 | 151 836 | 263 574 | 229 489 | |
Current Assets | 389 197 | 472 864 | 435 559 | 454 510 | 409 272 | 433 626 | 468 290 | 573 736 |
Debtors | 289 162 | 440 275 | 271 539 | 276 351 | 230 971 | 157 252 | 226 001 | |
Net Assets Liabilities | 318 297 | 372 282 | 388 518 | 398 233 | 379 673 | 263 708 | ||
Other Debtors | 9 780 | 10 720 | 10 000 | 10 100 | ||||
Property Plant Equipment | 51 550 | 46 882 | 39 396 | 33 149 | 28 554 | 24 986 | 21 108 | |
Total Inventories | 22 875 | 17 768 | 17 465 | 41 452 | 26 465 | 12 800 | 12 800 | |
Other | ||||||||
Description Principal Activities | 28 290 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 226 | 5 226 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 12 500 | 15 000 | 17 500 | 20 000 | 22 500 | 25 000 | 27 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 67 924 | 76 907 | 84 393 | 90 640 | 94 885 | 99 573 | 103 451 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 315 | |||||||
Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | |||||
Average Number Employees During Period | 18 | 17 | 17 | 16 | 13 | 10 | 10 | 10 |
Corporation Tax Payable | 23 935 | 19 519 | 11 217 | 9 635 | ||||
Creditors | 159 950 | 182 464 | 118 937 | 119 426 | 71 872 | 65 567 | 132 225 | 341 999 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |||||
Fixed Assets | 89 050 | 81 882 | 71 896 | 63 149 | 56 054 | 49 986 | 43 608 | 38 877 |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 983 | 7 486 | 6 247 | 5 325 | 4 688 | 3 878 | ||
Intangible Assets | 37 500 | 35 000 | 32 500 | 30 000 | 27 500 | 25 000 | 22 500 | |
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||
Net Current Assets Liabilities | 229 247 | 290 400 | 316 622 | 335 084 | 337 400 | 368 059 | 336 065 | 231 737 |
Other Creditors | 36 528 | 33 000 | 33 000 | 34 250 | 4 676 | 5 226 | 5 226 | |
Other Taxation Social Security Payable | 30 568 | 38 602 | 27 979 | 33 514 | 24 404 | 28 933 | 14 673 | |
Property Plant Equipment Gross Cost | 119 474 | 123 789 | 123 789 | 123 789 | 123 439 | 124 559 | ||
Total Assets Less Current Liabilities | 318 297 | 372 282 | 388 518 | 398 233 | 393 454 | 418 045 | 379 673 | 270 614 |
Trade Creditors Trade Payables | 68 919 | 91 343 | 46 741 | 51 662 | 42 792 | 31 408 | 112 326 | |
Trade Debtors Trade Receivables | 279 382 | 429 555 | 261 539 | 266 251 | 230 971 | 157 252 | 226 001 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 080 | |||||||
Disposals Property Plant Equipment | 1 200 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 850 | 1 120 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 1st Apr 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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