K Engineering Nationwide started in year 2010 as Private Limited Company with registration number 07282519. The K Engineering Nationwide company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Wakefield at 86 Thornes Lane. Postal code: WF1 5RS.
The company has one director. Steven W., appointed on 1 July 2015. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Margaret W. who worked with the the company until 3 November 2010.
Office Address | 86 Thornes Lane |
Town | Wakefield |
Post code | WF1 5RS |
Country of origin | United Kingdom |
Registration Number | 07282519 |
Date of Incorporation | Mon, 14th Jun 2010 |
Industry | Other construction installation |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Steven W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kenneth W. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kenneth W.
Notified on | 6 April 2016 |
Ceased on | 22 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 127 421 | 430 334 | 624 882 | 539 987 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 389 530 | 454 515 | 459 231 | 210 052 | 262 859 | 297 955 | 944 359 | 1 552 465 | |||
Current Assets | 137 666 | 565 567 | 772 079 | 552 715 | 666 802 | 513 746 | 538 064 | 496 670 | 795 033 | 1 280 997 | 2 007 451 |
Debtors | 94 946 | 456 752 | 626 614 | 157 785 | 206 987 | 49 215 | 127 712 | 33 511 | 291 365 | 130 925 | 249 273 |
Net Assets Liabilities | 500 671 | 726 336 | 1 147 007 | 1 757 953 | |||||||
Other Debtors | 70 572 | 24 233 | -88 520 | 8 514 | 11 951 | ||||||
Property Plant Equipment | 107 561 | 66 347 | 69 859 | 63 531 | 56 279 | 82 327 | 84 226 | 74 308 | |||
Total Inventories | 5 400 | 5 300 | 5 300 | 5 300 | 5 300 | 5 300 | 5 300 | 5 300 | |||
Cash Bank In Hand | 31 619 | 103 415 | 140 065 | 389 530 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 127 421 | 430 334 | 624 882 | 539 987 | |||||||
Stocks Inventory | 11 101 | 5 400 | 5 400 | 5 400 | |||||||
Tangible Fixed Assets | 87 010 | 68 484 | 53 965 | 107 561 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 125 | 125 | 125 | 125 | |||||||
Profit Loss Account Reserve | 127 296 | 430 209 | 624 757 | 539 862 | |||||||
Shareholder Funds | 127 421 | 430 334 | 624 882 | 539 987 | |||||||
Other | |||||||||||
Version Production Software | 1 | 1 | 1 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 112 462 | 127 143 | 139 141 | 148 961 | 163 461 | 184 042 | 210 037 | 232 940 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 46 629 | 27 894 | 12 985 | ||||||||
Amounts Owed By Related Parties | 3 955 | 3 955 | 3 955 | 3 955 | |||||||
Average Number Employees During Period | 8 | 5 | 5 | 5 | 7 | ||||||
Bank Borrowings Overdrafts | 5 302 | ||||||||||
Corporation Tax Payable | 28 207 | 61 048 | 25 256 | ||||||||
Creditors | 120 289 | 142 419 | 70 656 | 81 605 | 77 304 | 150 885 | 218 077 | 323 316 | |||
Current Asset Investments | 195 000 | 195 000 | 200 413 | 200 413 | 200 413 | ||||||
Fixed Assets | 87 010 | 68 484 | 53 965 | 107 561 | 111 347 | 114 859 | 108 531 | 81 557 | 82 327 | 84 226 | 74 308 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 28 500 | 28 500 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 681 | 11 997 | 9 820 | 16 363 | 20 581 | 25 995 | 22 903 | ||||
Investments Fixed Assets | 45 000 | 45 000 | 45 000 | 25 278 | |||||||
Net Current Assets Liabilities | 40 411 | 361 850 | 570 917 | 432 426 | 505 506 | 443 090 | 456 459 | 419 367 | 644 148 | 1 062 920 | 1 684 135 |
Number Shares Allotted | 25 | 25 | 25 | 1 | 1 | 1 | |||||
Number Shares Issued Fully Paid | 50 | ||||||||||
Other Creditors | 4 468 | 2 608 | 45 439 | 59 773 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 863 | ||||||||||
Other Disposals Property Plant Equipment | 45 000 | 14 900 | |||||||||
Other Investments Other Than Loans | 195 000 | 195 000 | |||||||||
Other Taxation Social Security Payable | 86 082 | 76 903 | 65 340 | 27 727 | 17 203 | ||||||
Par Value Share | 1 | 1 | 1 | 50 | |||||||
Property Plant Equipment Gross Cost | 220 023 | 193 490 | 209 000 | 212 492 | 219 740 | 266 369 | 294 263 | 307 248 | |||
Provisions For Liabilities Balance Sheet Subtotal | 253 | 139 | 139 | 490 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 467 | 15 510 | 3 492 | 22 148 | |||||||
Total Assets Less Current Liabilities | 127 421 | 430 334 | 624 882 | 539 987 | 616 853 | 557 949 | 564 990 | 500 671 | 726 475 | 1 147 146 | 1 758 443 |
Trade Creditors Trade Payables | 2 708 | 3 137 | 581 | 1 977 | 1 835 | ||||||
Trade Debtors Trade Receivables | 87 213 | 159 922 | 133 780 | 115 243 | 17 606 | 118 129 | 88 014 | 246 362 | |||
Creditors Due Within One Year | 97 255 | 203 717 | 201 162 | 120 289 | |||||||
Share Capital Allotted Called Up Paid | 25 | 25 | 25 | 25 | |||||||
Tangible Fixed Assets Additions | 71 625 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 148 398 | 148 398 | 148 398 | 220 023 | |||||||
Tangible Fixed Assets Depreciation | 61 388 | 79 914 | 94 433 | 112 462 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 526 | 14 519 | 18 029 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 7, 2023 filed on: 21st, June 2023 |
confirmation statement | Free Download (3 pages) |
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