H.w. Engineering (wigan) started in year 1971 as Private Limited Company with registration number 01009254. The H.w. Engineering (wigan) company has been functioning successfully for fifty three years now and its status is liquidation. The firm's office is based in Preston at Frp Advisory Trading Limimted, Derby House. Postal code: PR1 3JJ.
This company operates within the WN3 4NN postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0284494 . It is located at Ince Moss Works, Cemetery Road, Wigan with a total of 1 cars.
Office Address | Frp Advisory Trading Limimted, Derby House |
Office Address2 | 12 Winckley Square |
Town | Preston |
Post code | PR1 3JJ |
Country of origin | United Kingdom |
Registration Number | 01009254 |
Date of Incorporation | Tue, 27th Apr 1971 |
Industry | Other engineering activities |
End of financial Year | 31st August |
Company age | 53 years old |
Account next due date | Wed, 31st May 2023 (302 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Wed, 31st May 2023 (2023-05-31) |
Last confirmation statement dated | Tue, 17th May 2022 |
Im Services Nw Ltd
Ince Moss Works Cemetery Road, Ince, Wigan, WN3 4NN, England
Legal authority | Companies House Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 09191023 |
Notified on | 6 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 1 890 | 2 786 | -2 915 | 477 | 2 221 | 23 936 | |||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 4 848 | 12 571 | 49 921 | ||||||||
Cash Bank On Hand | 49 921 | 67 017 | 43 814 | 16 803 | 22 911 | 60 656 | |||||
Current Assets | 56 451 | 30 652 | 108 461 | 102 044 | 233 121 | 258 306 | 370 347 | 315 586 | 312 531 | 401 115 | 438 320 |
Debtors | 53 328 | 25 156 | 42 205 | 67 164 | 194 197 | 126 270 | 193 365 | 175 178 | 180 247 | 276 268 | 273 038 |
Other Debtors | 26 438 | 150 | 150 | 150 | 75 400 | 75 400 | |||||
Property Plant Equipment | 204 857 | 250 890 | 327 108 | 385 026 | 318 506 | 322 804 | |||||
Stocks Inventory | 3 123 | 5 496 | 66 256 | 30 032 | 26 353 | 82 115 | |||||
Tangible Fixed Assets | 136 071 | 137 488 | 131 524 | 121 604 | 149 379 | 204 857 | |||||
Total Inventories | 82 115 | 109 965 | 96 594 | 115 481 | 101 936 | 104 626 | |||||
Net Assets Liabilities | 150 707 | 82 950 | 95 098 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||
Profit Loss Account Reserve | -110 | 786 | -4 915 | -1 523 | 221 | 21 936 | |||||
Shareholder Funds | 1 890 | 2 786 | -2 915 | 477 | 2 221 | 23 936 | |||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 213 343 | 240 061 | 263 739 | 117 656 | 92 442 | 114 935 | |||||
Average Number Employees During Period | 13 | 12 | 9 | 13 | |||||||
Bank Borrowings Overdrafts | 96 301 | 124 869 | 196 183 | 120 687 | 106 858 | ||||||
Creditors | 439 226 | 521 218 | 514 516 | 546 850 | 120 687 | 106 858 | |||||
Creditors Due Within One Year | 190 632 | 163 999 | 242 900 | 223 171 | 344 279 | 439 227 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 175 000 | 60 000 | |||||||||
Disposals Property Plant Equipment | 175 000 | 135 250 | |||||||||
Finance Lease Liabilities Present Value Total | 3 525 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 718 | 23 678 | 28 917 | 34 786 | 22 493 | ||||||
Net Current Assets Liabilities | -134 181 | -134 702 | -134 439 | -121 127 | -147 158 | -180 920 | -150 871 | -211 889 | -234 319 | -114 869 | -120 848 |
Number Shares Allotted | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||||
Other Creditors | 155 005 | 150 228 | 214 229 | 214 229 | 212 112 | 200 699 | |||||
Other Taxation Social Security Payable | 22 683 | 34 619 | 14 387 | 11 667 | 4 004 | 8 501 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 418 200 | 490 951 | 606 847 | 502 682 | 410 948 | 437 739 | |||||
Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||
Tangible Fixed Assets Additions | 599 | 5 725 | 42 601 | 76 591 | |||||||
Tangible Fixed Assets Cost Or Valuation | 281 114 | 281 713 | 299 008 | 299 008 | 341 609 | 418 200 | |||||
Tangible Fixed Assets Depreciation | 145 043 | 155 795 | 167 484 | 177 404 | 192 230 | 213 343 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 10 752 | 11 689 | 9 920 | 14 826 | 21 113 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 72 751 | 99 896 | 70 835 | 43 516 | 26 791 | ||||||
Total Assets Less Current Liabilities | 1 890 | 2 786 | -2 915 | 477 | 2 221 | 23 936 | 30 019 | 128 178 | 150 707 | 203 637 | 201 956 |
Trade Creditors Trade Payables | 258 013 | 240 070 | 177 031 | 124 771 | 120 368 | 125 415 | |||||
Trade Debtors Trade Receivables | 99 832 | 193 215 | 175 028 | 180 097 | 200 868 | 197 638 |
Ince Moss Works | |
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Address | Cemetery Road , Ince |
City | Wigan |
Post code | WN3 4NN |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 30th, May 2022 |
accounts | Free Download (10 pages) |
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