Founded in 2015, S & L Engineering, classified under reg no. 09529348 is an active company. Currently registered at 151 Smeeth Road PE14 8JB, Wisbech the company has been in the business for 9 years. Its financial year was closed on Wednesday 30th October and its latest financial statement was filed on Sun, 30th Oct 2022.
The firm has 2 directors, namely Katie W., Sam W.. Of them, Sam W. has been with the company the longest, being appointed on 8 April 2015 and Katie W. has been with the company for the least time - from 18 September 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 151 Smeeth Road |
Office Address2 | Marshland St James |
Town | Wisbech |
Post code | PE14 8JB |
Country of origin | United Kingdom |
Registration Number | 09529348 |
Date of Incorporation | Wed, 8th Apr 2015 |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 30th October |
Company age | 9 years old |
Account next due date | Tue, 30th Jul 2024 (92 days left) |
Account last made up date | Sun, 30th Oct 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Katie W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sam W. This PSC owns 25-50% shares and has 25-50% voting rights.
Katie W.
Notified on | 21 May 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sam W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2020-04-30 | 2021-04-30 | 2022-10-30 |
Net Worth | 26 855 | |||||
Balance Sheet | ||||||
Current Assets | 45 685 | 41 082 | 52 885 | 128 318 | 128 141 | 275 757 |
Debtors | 33 104 | 4 867 | 23 785 | 31 818 | 101 941 | 233 607 |
Net Assets Liabilities | -7 836 | -48 345 | 2 824 | |||
Other Debtors | 1 200 | 643 | 8 285 | 12 355 | 84 361 | 200 539 |
Property Plant Equipment | 8 269 | 9 847 | 7 385 | 14 672 | 19 184 | 13 070 |
Total Inventories | 1 260 | 21 568 | 33 000 | 96 500 | 26 200 | |
Cash Bank In Hand | 11 321 | |||||
Cash Bank On Hand | 11 321 | 14 647 | -3 900 | |||
Stocks Inventory | 1 260 | |||||
Tangible Fixed Assets | 8 269 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 26 854 | |||||
Shareholder Funds | 26 855 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 574 | 4 070 | 6 532 | 16 496 | 21 862 | 28 517 |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 21 090 | 22 934 | 45 000 | 42 681 | ||
Corporation Tax Payable | 41 777 | 29 689 | 41 742 | |||
Creditors | 27 099 | 28 303 | 60 302 | 148 038 | 45 000 | 42 681 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 496 | 2 462 | 5 366 | 6 655 | ||
Net Current Assets Liabilities | 18 586 | 12 779 | -7 417 | -19 720 | -18 884 | 34 918 |
Other Creditors | 478 | 31 653 | 22 923 | 73 462 | ||
Other Taxation Social Security Payable | 17 601 | 5 896 | 7 212 | 3 497 | 1 970 | 12 593 |
Property Plant Equipment Gross Cost | 9 843 | 13 917 | 31 168 | 41 046 | 41 587 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 788 | 3 645 | 2 483 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 074 | 9 878 | 541 | |||
Total Assets Less Current Liabilities | 26 855 | 22 626 | -32 | -5 048 | 300 | 47 988 |
Trade Creditors Trade Payables | 9 498 | 21 929 | 32 000 | 48 177 | 80 293 | 89 279 |
Trade Debtors Trade Receivables | 31 904 | 4 224 | 15 500 | 19 463 | 17 580 | 33 068 |
Creditors Due Within One Year | 27 099 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 9 843 | |||||
Tangible Fixed Assets Cost Or Valuation | 9 843 | |||||
Tangible Fixed Assets Depreciation | 1 574 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 574 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Oct 2022 filed on: 26th, October 2023 |
accounts | Free Download (11 pages) |
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