Founded in 2008, Whiting Engineering Works, classified under reg no. 06682142 is an active company. Currently registered at Highbank Mill Lane IP21 4QY, Diss the company has been in the business for sixteen years. Its financial year was closed on August 31 and its latest financial statement was filed on 2023/08/31.
The firm has one director. William W., appointed on 27 August 2008. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Highbank Mill Lane |
| Office Address2 | Pulham St. Mary |
| Town | Diss |
| Post code | IP21 4QY |
| Country of origin | United Kingdom |
| Registration Number | 06682142 |
| Date of Incorporation | Wed, 27th Aug 2008 |
| Industry | Other engineering activities |
| End of financial Year | 31st August |
| Company age | 16 years old |
| Account next due date | Sat, 31st May 2025 (407 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 27 August 2008
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is William W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
William W.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 5 724 | 343 | 712 | 451 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 7 640 | 3 495 | 7 405 | |||||||
| Current Assets | 28 705 | 14 512 | 12 635 | 8 578 | 4 759 | 7 405 | 12 414 | 4 201 | 70 | 70 |
| Debtors | 4 860 | 1 188 | 938 | 1 264 | ||||||
| Net Assets Liabilities | 451 | 62 | 1 087 | 751 | 786 | -15 298 | -15 298 | |||
| Property Plant Equipment | 894 | 715 | 572 | |||||||
| Cash Bank In Hand | 23 845 | 13 324 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 724 | 343 | 712 | 451 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Shareholder Funds | 5 724 | 343 | 712 | 451 | ||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 540 | 624 | 624 | 624 | 624 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 503 | 681 | 824 | |||||||
| Administrative Expenses | 21 480 | 10 769 | ||||||||
| Average Number Employees During Period | 1 | -1 | -1 | -1 | ||||||
| Corporation Tax Payable | 2 669 | 302 | 4 965 | |||||||
| Creditors | 9 021 | 5 411 | 6 890 | 11 497 | 3 157 | 15 037 | 15 037 | |||
| Depreciation Expense Property Plant Equipment | 223 | 179 | ||||||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||||
| Dividends Paid | 11 000 | 1 500 | ||||||||
| Fixed Assets | 1 117 | 894 | 715 | 572 | 458 | 366 | 293 | 293 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 179 | 143 | ||||||||
| Net Current Assets Liabilities | 5 724 | 883 | 135 | 97 | -652 | 1 055 | 917 | 1 044 | -14 967 | -14 967 |
| Operating Profit Loss | 13 408 | 1 413 | ||||||||
| Other Creditors | 6 298 | 5 001 | 1 834 | |||||||
| Profit Loss | 10 739 | 1 111 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 13 408 | 1 413 | ||||||||
| Property Plant Equipment Gross Cost | 1 396 | 1 396 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 669 | 302 | ||||||||
| Total Assets Less Current Liabilities | 5 724 | 343 | 1 252 | 991 | 63 | 1 087 | 1 375 | 1 410 | -14 674 | -14 674 |
| Trade Creditors Trade Payables | 54 | 108 | 91 | |||||||
| Trade Debtors Trade Receivables | 938 | 1 264 | ||||||||
| Turnover Revenue | 34 888 | 12 182 | ||||||||
| Advances Credits Directors | 2 961 | 4 461 | 1 294 | |||||||
| Advances Credits Repaid In Period Directors | 1 500 | |||||||||
| Accruals Deferred Income | 540 | 540 | ||||||||
| Creditors Due After One Year | 540 | 540 | ||||||||
| Creditors Due Within One Year | 22 981 | 13 629 | 12 500 | 8 481 | ||||||
| Number Shares Allotted | 1 | |||||||||
| Other Aggregate Reserves | 5 723 | 342 | ||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/08/31 filed on: 8th, September 2023 |
accounts | Free Download (4 pages) |
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