5 Star Engineering & Welding Supplies Limited can be contacted at Sheffield at 3rd Floor Westfield House. Anyone can find this business by its postal code - S1 3FZ. 5 Star Engineering & Welding Supplies's launching dates back to year 1989. This company is registered under the number 02443471 and their current status is liquidation. This enterprise's classified under the NACE and SIC code 62090 which stands for Other information technology service activities. Tue, 30th Apr 2019 is the last time when the company accounts were reported.
5 Star Engineering & Welding Supplies Limited
General information
Name:
5 Star Engineering & Welding Supplies Ltd
Office Address:
3rd Floor Westfield House 60 Charter Row S1 3FZ Sheffield
Number: 02443471
Incorporation date: 1989-11-16
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 472 558 | 450 084 | 428 225 | 471 974 | 474 102 | 557 933 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 677 132 | 478 042 | 438 377 | 543 639 | 619 834 | 606 021 | |||
| Cash Bank On Hand | 606 021 | 674 994 | 738 453 | 851 935 | |||||
| Current Assets | 699 497 | 483 007 | 443 550 | 567 671 | 624 756 | 624 489 | 692 186 | 756 322 | 868 654 |
| Debtors | 22 365 | 4 965 | 5 173 | 4 032 | 4 922 | 18 468 | 17 192 | 17 869 | 16 719 |
| Net Assets Liabilities | 557 933 | 624 139 | 684 757 | 741 117 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 428 225 | 471 974 | 474 102 | 557 933 | |||||
| Other Debtors | 677 | 16 618 | 16 719 | ||||||
| Property Plant Equipment | 12 849 | 33 491 | 27 196 | 21 821 | |||||
| Stocks Inventory | 20 000 | ||||||||
| Tangible Fixed Assets | 10 024 | 8 246 | 23 945 | 19 745 | 15 913 | 12 849 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 472 458 | 449 984 | 428 125 | 471 874 | 474 002 | 557 833 | |||
| Shareholder Funds | 472 558 | 450 084 | 428 225 | 471 974 | 474 102 | 557 933 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 759 | 11 333 | 11 069 | 16 444 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Creditors | 76 835 | 94 867 | 93 594 | 145 212 | |||||
| Creditors Due Within One Year | 236 963 | 41 169 | 39 270 | 111 493 | 163 385 | 76 835 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 736 | 7 009 | |||||||
| Disposals Property Plant Equipment | 24 000 | 7 009 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 310 | 6 745 | 5 375 | ||||||
| Net Current Assets Liabilities | 462 534 | 441 838 | 404 280 | 456 178 | 461 371 | 547 654 | 597 319 | 662 728 | 723 442 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 36 715 | 58 429 | 54 968 | 106 810 | |||||
| Other Taxation Social Security Payable | 39 610 | 35 744 | 37 934 | 36 803 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 35 608 | 44 824 | 38 265 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 570 | 6 671 | 5 167 | 4 146 | |||||
| Provisions For Liabilities Charges | 3 949 | 3 182 | 2 570 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 24 000 | 599 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 23 068 | 23 068 | 35 009 | 35 608 | 35 608 | ||||
| Tangible Fixed Assets Depreciation | 13 044 | 14 822 | 11 064 | 15 863 | 19 695 | 22 759 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 778 | 2 229 | 4 799 | 3 832 | 3 064 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 987 | ||||||||
| Tangible Fixed Assets Disposals | 12 059 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 33 216 | 450 | |||||||
| Total Assets Less Current Liabilities | 472 558 | 450 084 | 428 225 | 475 923 | 477 284 | 560 503 | 630 810 | 689 924 | 745 263 |
| Trade Creditors Trade Payables | 510 | 694 | 692 | 1 599 | |||||
| Trade Debtors Trade Receivables | 18 468 | 16 515 | 1 251 | ||||||
Company staff
Ian D.
Role: Secretary
Appointed: 20 December 1995
Latest update: 15 August 2020
Bronwen D.
Role: Director
Appointed: 20 December 1995
Latest update: 15 August 2020
Ian D.
Role: Director
Appointed: 16 November 1991
Latest update: 15 August 2020
People with significant control
Ian D.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Bronwen D.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 28 December 2020 |
| Confirmation statement last made up date | 16 November 2019 |
| Annual Accounts 10 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 10 October 2014 |
| Annual Accounts 27 September 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 27 September 2015 |
| Annual Accounts 4 November 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 4 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts 4 January 2013 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 4 January 2013 |
| Annual Accounts 1 November 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 1 November 2013 |
Company filings
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Free Download
Total exemption full accounts data made up to 2019-04-30 (AA)
filed on: 21st, November 2019
filed on: 21st, November 2019
accounts
Free Download
(7 pages)
(7 pages)
Additional Information
HQ address,
2012
Address:
12/14 Church Street Ecclesfield
Post code:
S35 9WE
City / Town:
Sheffield
HQ address,
2013
Address:
12/14 Church Street Ecclesfield
Post code:
S35 9WE
City / Town:
Sheffield
HQ address,
2014
Address:
12/14 Church Street Ecclesfield
Post code:
S35 9WE
City / Town:
Sheffield
HQ address,
2015
Address:
12/14 Church Street Ecclesfield
Post code:
S35 9WE
City / Town:
Sheffield
HQ address,
2016
Address:
12/14 Church Street Ecclesfield
Post code:
S35 9WE
City / Town:
Sheffield
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