Stable Welding Services Limited in Southampton, SO32 1AA

Description

Data updated on: 08-07-2018

This company was based in Southampton under the ID 07049241. This firm was set up in 2009. The office of the firm was situated at Clock Offices High Street Bishops Waltham. The postal code for this address is SO32 1AA. This business was formally closed in 2018, meaning it had been in business for nine years.

This specific business was led by a single director: Robert C., who was appointed on 2009-10-19.

Robert C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	761	543	584	4	5 218

Balance Sheet
Cash Bank In Hand	5 757	14 754	10 061	5 511	11 485
Cash Bank On Hand					11 485	6 627	6 708
Current Assets	6 582	15 822	10 882	5 511	12 295	9 564	8 066
Debtors	825	1 068	821		810	2 937	1 358
Property Plant Equipment					1 650	1 237	1 438
Tangible Fixed Assets	3 553	3 911	2 933	2 200	1 650
Net Assets Liabilities Including Pension Asset Liability	761	543

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	760	542	583	3	5 217
Shareholder Funds	761	543	584	4	5 218

Other Financial Data
Amount Specific Advance Or Credit Directors				5 436	1 854	2 148	206
Amount Specific Advance Or Credit Made In Period Directors					16 385	20 770	206
Amount Specific Advance Or Credit Repaid In Period Directors					12 803	16 768	2 148
Accumulated Depreciation Impairment Property Plant Equipment					6 329	6 742	7 141
Average Number Employees During Period						1	1
Creditors					8 727	6 279	7 490
Creditors Due Within One Year		19 191	13 231	7 707	8 727
Increase From Depreciation Charge For Year Property Plant Equipment						413	399
Net Current Assets Liabilities	-2 792	-3 368	-2 349	-2 196	3 568	3 285	576
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					7 979	7 979	8 579
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 317	7 979	7 979	7 979
Tangible Fixed Assets Depreciation	2 764	4 068	5 046	5 779	6 329
Tangible Fixed Assets Depreciation Charged In Period			978	733	550
Total Additions Including From Business Combinations Property Plant Equipment							600
Total Assets Less Current Liabilities	761	543	584	4	5 218	4 522	2 014
Creditors Due Within One Year Total Current Liabilities	9 374	19 190
Fixed Assets	3 553	3 911
Tangible Fixed Assets Additions		1 662
Tangible Fixed Assets Depreciation Charge For Period		1 304

Company staff

Robert C.

Role: Director

Appointed: 19 October 2009

Latest update: 18 March 2023

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2019
Account last made up date	31 October 2017
Confirmation statement next due date	02 November 2019
Confirmation statement last made up date	19 October 2017

Annual Accounts 30 November 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 November 2014
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 3 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	3 February 2014

Stable Welding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

People with significant control

Robert C.

Accounts Documents

Company filings

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