Founded in 2015, Wojnowski Engineering Services, classified under reg no. 09561574 is an active company. Currently registered at 6 Typhoon Way SM6 9AW, Wallington the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has 2 directors, namely Bryony H., Robert W.. Of them, Robert W. has been with the company the longest, being appointed on 26 April 2015 and Bryony H. has been with the company for the least time - from 15 April 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Typhoon Way |
| Town | Wallington |
| Post code | SM6 9AW |
| Country of origin | United Kingdom |
| Registration Number | 09561574 |
| Date of Incorporation | Sun, 26th Apr 2015 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (280 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 15 April 2016
Position: Director
Appointed: 26 April 2015
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Robert W. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Bryony H. This PSC owns 25-50% shares.
Robert W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Bryony H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 21 131 | 30 914 | 30 394 | 36 606 | 49 845 | 82 397 | 85 064 | 90 657 |
| Current Assets | 25 264 | 34 359 | 32 170 | 39 252 | 51 377 | 83 694 | 88 387 | 110 380 |
| Debtors | 4 133 | 3 445 | 1 776 | 2 646 | 1 532 | 1 297 | 3 323 | 19 723 |
| Net Assets Liabilities | 388 | 6 741 | 9 327 | 23 047 | 33 144 | 49 834 | 62 028 | 40 398 |
| Other Debtors | 396 | 395 | ||||||
| Property Plant Equipment | 2 000 | 1 500 | 5 686 | 12 081 | 8 392 | 4 887 | 2 168 | 2 610 |
| Other | ||||||||
| Version Production Software | 2 021 | 2 021 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 000 | 2 671 | 6 360 | 10 049 | 13 783 | 17 770 | 18 422 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 084 | 229 | 1 268 | 1 094 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 17 000 | 12 336 | 8 613 | |||||
| Bank Borrowings Overdrafts | 3 796 | 3 796 | ||||||
| Corporation Tax Payable | 8 094 | 5 396 | 3 519 | |||||
| Creditors | 26 876 | 29 118 | 28 529 | 28 286 | 26 625 | 21 747 | 16 191 | 63 979 |
| Fixed Assets | 2 000 | 1 500 | 5 686 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 1 671 | 3 689 | 3 689 | 3 734 | 3 987 | 652 | |
| Loans From Directors | 24 721 | 24 502 | 18 721 | 10 550 | 4 925 | 47 838 | ||
| Net Current Assets Liabilities | -1 612 | 5 241 | 3 641 | 10 966 | 24 752 | 61 947 | 72 196 | 46 401 |
| Other Creditors | 17 599 | 22 367 | 24 721 | |||||
| Other Taxation Social Security Payable | 1 125 | 1 224 | 231 | |||||
| Prepayments Accrued Income | 10 000 | |||||||
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 8 357 | 18 441 | 18 441 | 18 670 | 19 938 | 21 032 |
| Taxation Social Security Payable | 3 750 | 3 726 | 6 022 | 9 701 | 7 470 | 12 345 | ||
| Total Assets Less Current Liabilities | 388 | 6 741 | 9 327 | 33 144 | 66 834 | 74 364 | 49 011 | |
| Trade Creditors Trade Payables | 58 | 131 | 58 | 58 | 423 | |||
| Trade Debtors Trade Receivables | 4 133 | 3 445 | 1 776 | 2 646 | 1 532 | 1 297 | 1 642 | 8 438 |
| Value-added Tax Payable | 1 459 | 1 496 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/24 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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