Friction Welding Systems Limited in Glossop, SK13 8DA

Description

Data updated on: 01-11-2023

Friction Welding Systems Limited can be found at Glossop at 13 High Street East. Anyone can look up the firm by referencing its postal code - SK13 8DA. The firm has been in the field on the British market for 16 years. The company is registered under the number 06725451 and their official status is active. This business's SIC and NACE codes are 28990 - Manufacture of other special-purpose machinery n.e.c.. Friction Welding Systems Ltd filed its latest accounts for the period up to 2022-10-31. Its latest annual confirmation statement was filed on 2023-04-04.

Regarding to the following business, many of director's responsibilities up till now have been fulfilled by Martin A. and Mike C.. Amongst these two executives, Martin A. has managed business for the longest period of time, having become one of the many members of company's Management Board on 2008-10-16. To provide support to the directors, this particular business has been utilizing the skillset of Martin A. as a secretary since October 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-3 895	-3 705	-3 705	-3 726	-3 726

Balance Sheet
Cash Bank In Hand			1 865	1 865
Cash Bank On Hand							8 237	272	18 624	57 973	56 686	38 267	544
Current Assets	100	112 944	2 189	2 189	324	324	34 058	13 340	18 948	58 297	57 010	38 367	644
Debtors	100	34 758	324	324	324	324	25 821	13 068	324	324	324	100	100
Net Assets Liabilities									-291	-26 450	-27 949	-44 265	-73 924
Other Debtors						100	12 681	12 681	324	324	324	100	100
Property Plant Equipment							10 400	8 320	30 656	5 325	4 260
Stocks Inventory		78 186

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		-3 995	-3 805	-3 805	-3 826	-3 826
Shareholder Funds	100	-3 895	-3 705	-3 705	-3 726	-3 726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 600	4 680	12 344	7 675	8 740
Bank Borrowings Overdrafts								2 198		50 000	49 167	39 167	29 167
Creditors						4 050	26 218	70 615	49 895	50 000	49 167	39 167	29 167
Creditors Due Within One Year		116 839	5 894	5 894	4 050	4 050
Increase From Depreciation Charge For Year Property Plant Equipment							2 600	2 080	7 664	1 331	1 065
Net Current Assets Liabilities	100	-3 895	-3 705	-3 705	-3 726	-3 726	7 840	-57 275	-30 947	18 225	16 958	-5 098	-44 757
Number Shares Allotted		100	100	100	100	100
Other Creditors						600	14 566	41 357	16 357	11 357	11 357	10 757	17 757
Other Taxation Social Security Payable						48	7 206	2 192	28 752	28 717	28 697	28 185	27 645
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							13 000	13 000	43 000	13 000	13 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment							13 000		30 000
Total Assets Less Current Liabilities	100	-3 895	-3 705	-3 705	-3 726	-3 726	18 240	-48 955	-291	23 550	21 218	-5 098	-44 757
Trade Creditors Trade Payables						3 402	4 446	24 868	4 786	-2	-2	4 523	-1
Trade Debtors Trade Receivables						224	13 140	387
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 000		8 740
Disposals Property Plant Equipment										30 000		13 000

Company staff

Martin A.

Role: Director

Appointed: 16 October 2008

Latest update: 4 May 2024

Mike C.

Role: Director

Appointed: 16 October 2008

Latest update: 4 May 2024

Martin A.

Role: Secretary

Appointed: 16 October 2008

Latest update: 4 May 2024

People with significant control

Executives who have control over the firm are as follows: Martin A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mike C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martin A.

Notified on 16 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mike C.

Notified on 16 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 May 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 July 2016
Annual Accounts 16 September 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013

Friction Welding Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin A.

Mike C.

Martin A.

People with significant control

Martin A.

Mike C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Friction Welding Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin A.

Mike C.

Martin A.

People with significant control

Martin A.

Mike C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015