Founded in 2015, W Hesleton Engineering, classified under reg no. 09724407 is an active company. Currently registered at Quarry Bank Rhoslefain LL36 9LP, Tywyn the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022. Since 22nd February 2022 W Hesleton Engineering Ltd is no longer carrying the name W Hesleton Engineering And Recovery.
The firm has 2 directors, namely Darren H., Linda H.. Of them, Darren H., Linda H. have been with the company the longest, being appointed on 10 August 2015. As of 13 May 2024, there was 1 ex director - William H.. There were no ex secretaries.
| Office Address | Quarry Bank Rhoslefain |
| Office Address2 | Tonfannau |
| Town | Tywyn |
| Post code | LL36 9LP |
| Country of origin | United Kingdom |
| Registration Number | 09724407 |
| Date of Incorporation | Mon, 10th Aug 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (18 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 10 August 2015
Position: Director
Appointed: 10 August 2015
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Linda H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is William H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Linda H.
| Notified on | 22 July 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
William H.
| Notified on | 6 April 2016 |
| Ceased on | 22 July 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| W Hesleton Engineering And Recovery | February 22, 2022 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 509 | 51 980 | 28 844 | |||
| Current Assets | 75 158 | 95 612 | 98 879 | 73 728 | 59 122 | 50 720 |
| Debtors | 31 274 | 17 139 | 32 357 | |||
| Net Assets Liabilities | 1 245 | 456 | 2 949 | -14 272 | -8 978 | |
| Other Debtors | 6 285 | 1 231 | 9 229 | |||
| Property Plant Equipment | 64 303 | 55 831 | 49 347 | |||
| Total Inventories | 19 375 | 26 493 | 37 678 | |||
| Other | ||||||
| Description Principal Activities | 96 090 | 96 090 | 96 090 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 395 | 2 462 | 2 336 | 2 446 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 220 | 4 440 | 6 660 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 696 | 14 168 | 20 652 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 1 | 1 | 1 |
| Creditors | 146 821 | 157 647 | 146 993 | 123 866 | 112 586 | 95 550 |
| Fixed Assets | 73 183 | 62 491 | 53 787 | 46 012 | 40 394 | 37 876 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 220 | 2 220 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 472 | 6 484 | ||||
| Intangible Assets | 8 880 | 6 660 | 4 440 | |||
| Intangible Assets Gross Cost | 11 100 | 11 100 | 11 100 | |||
| Net Current Assets Liabilities | -71 663 | -62 035 | -50 509 | -52 329 | -44 408 | |
| Other Creditors | 137 759 | 141 884 | 135 333 | |||
| Other Inventories | 18 680 | 20 870 | 31 486 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 929 | 1 100 | 1 135 | 422 | ||
| Property Plant Equipment Gross Cost | 69 999 | 69 999 | 69 999 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 275 | 329 | ||||
| Taxation Social Security Payable | 1 591 | 922 | 2 771 | |||
| Total Assets | 152 665 | 120 840 | 100 651 | |||
| Total Assets Less Current Liabilities | 1 520 | 456 | 3 278 | -11 935 | -6 532 | |
| Total Liabilities | 152 665 | 120 840 | 100 651 | |||
| Trade Creditors Trade Payables | 7 471 | 12 512 | 8 889 | |||
| Trade Debtors Trade Receivables | 24 989 | 15 908 | 23 128 | |||
| Work In Progress | 695 | 5 623 | 6 192 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 9th August 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (5 pages) |
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