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W.e.c. (leeds) Ltd DERBYSHIRE


W.e.c. (leeds) started in year 1998 as Private Limited Company with registration number 03674162. The W.e.c. (leeds) company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Derbyshire at Unit 5 Graphite Way, Rossington. Postal code: SK13 1QG.

There is a single director in the firm at the moment - Glenn F., appointed on 25 November 1998. In addition, a secretary was appointed - Lyndsey F., appointed on 25 November 1998. As of 6 May 2024, our data shows no information about any ex officers on these positions.

W.e.c. (leeds) Ltd Address / Contact

Office Address Unit 5 Graphite Way, Rossington
Office Address2 Park, Hadfield
Town Derbyshire
Post code SK13 1QG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03674162
Date of Incorporation Wed, 25th Nov 1998
Industry Other manufacturing n.e.c.
End of financial Year 31st May
Company age 26 years old
Account next due date Thu, 29th Feb 2024 (67 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated Thu, 17th Nov 2022

Company staff

Lyndsey F.

Position: Secretary

Appointed: 25 November 1998

Glenn F.

Position: Director

Appointed: 25 November 1998

Rm Registrars Limited

Position: Nominee Secretary

Appointed: 25 November 1998

Resigned: 25 November 1998

Rm Nominees Limited

Position: Corporate Nominee Director

Appointed: 25 November 1998

Resigned: 25 November 1998

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Glenn F. The abovementioned PSC and has 75,01-100% shares.

Glenn F.

Notified on 15 November 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth324 269340 717       
Balance Sheet
Cash Bank On Hand 109 078163 171168 665172 733188 010408 764454 095358 030
Current Assets371 748459 023474 538520 316513 365500 008765 148778 633651 580
Debtors248 301302 945272 367298 651289 632257 998303 384278 538241 550
Net Assets Liabilities  438 015465 832521 734549 881663 066784 358924 035
Other Debtors 8 6807 171 10 5104 4092 21417 2421 963
Property Plant Equipment 266 701254 198260 522299 560277 650259 021294 681501 557
Total Inventories 47 00039 00053 00051 00054 00053 00046 00052 000
Cash Bank In Hand80 447109 078       
Stocks Inventory43 00047 000       
Tangible Fixed Assets273 099266 701       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve324 267340 715       
Shareholder Funds324 269340 717       
Other
Accumulated Depreciation Impairment Property Plant Equipment 205 446220 161235 128261 169283 079301 707317 869349 163
Additions Other Than Through Business Combinations Property Plant Equipment       51 821254 429
Average Number Employees During Period    1211111110
Bank Borrowings Overdrafts 24 806    50 00047 638 
Corporation Tax Payable 13 00026 9002 7005 00011 75029 05017 25038 810
Creditors 355 735287 254309 246276 779216 31750 00064 047206 212
Dividends Paid 30 000 10 000     
Fixed Assets273 100266 702254 199260 523299 561277 651259 022294 682501 558
Increase From Depreciation Charge For Year Property Plant Equipment  14 71414 96726 04121 91018 62816 16234 658
Investments Fixed Assets111111111
Net Current Assets Liabilities100 155103 288187 284211 070236 586283 691463 158562 837445 368
Number Shares Issued Fully Paid  22     
Other Creditors 68 05665 30569 07069 29670 97968 88616 40942 724
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        16 138
Other Disposals Property Plant Equipment        16 260
Other Investments Other Than Loans    11111
Other Taxation Social Security Payable 25 68021 03717 34527 13119 14843 50539 76330 556
Par Value Share 111     
Profit Loss 46 44897 29837 817     
Property Plant Equipment Gross Cost 472 148474 358495 650560 729560 729560 729612 550850 720
Provisions For Liabilities Balance Sheet Subtotal  3 4685 76114 41311 4619 1149 11422 891
Total Additions Including From Business Combinations Property Plant Equipment  2 21021 29265 078    
Total Assets Less Current Liabilities373 255369 990441 483471 593536 147561 342722 180857 519946 926
Trade Creditors Trade Payables 231 699174 012220 131175 352114 440160 54977 08294 122
Trade Debtors Trade Receivables 294 265265 196294 228279 122253 589301 170261 296239 587
Creditors Due After One Year44 51924 806       
Creditors Due Within One Year271 593355 735       
Number Shares Allotted 2       
Provisions For Liabilities Charges4 4674 467       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 17 390       
Tangible Fixed Assets Cost Or Valuation454 758472 148       
Tangible Fixed Assets Depreciation181 660205 447       
Tangible Fixed Assets Depreciation Charged In Period 23 787       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 8th, November 2023
Free Download (12 pages)

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