81 Welding & Fabrication Limited has been in the business for 20 years. Started with Registered No. 05353139 in the year 2005, the firm have office at C/o Frost Group Limited, Court House, Ashby-de-la-zouch LE65 1BS. It has been on the market under three different names. Its very first registered name, Plushmush, was switched on 2010-03-25 to 81 Customs. The current name is in use since 2020, is 81 Welding & Fabrication Limited. The company's registered with SIC code 25990 which stands for Manufacture of other fabricated metal products n.e.c.. Its most recent annual accounts describe the period up to Sunday 31st January 2021 and the most recent annual confirmation statement was submitted on Thursday 4th February 2021.
81 Welding & Fabrication Limited
General information
Name:
81 Welding & Fabrication Ltd
Office Address:
C/o Frost Group Limited, Court House The Old Police Station, South Street LE65 1BS Ashby-de-la-zouch
Number: 05353139
Incorporation date: 2005-02-04
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
81 Welding & Fabrication Limited 2020-02-05
-
81 Customs Limited 2010-03-25
-
Plushmush Ltd 2005-02-04
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 212 | -20 196 | -38 424 | -38 436 | -37 680 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 18 427 | 59 | 38 | 32 | 1 153 | |||||
| Cash Bank On Hand | 1 153 | 32 | 2 747 | |||||||
| Current Assets | 81 748 | 65 671 | 42 995 | 21 972 | 6 060 | 3 023 | 17 750 | 28 658 | 33 966 | 46 145 |
| Debtors | 59 452 | 72 254 | 40 999 | 21 940 | 4 907 | 2 991 | 14 882 | |||
| Net Assets Liabilities | -37 680 | -47 115 | -28 263 | -30 086 | -18 725 | -17 097 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 212 | -28 600 | -38 424 | -38 436 | -37 680 | |||||
| Other Debtors | 4 907 | 2 991 | 480 | |||||||
| Property Plant Equipment | 2 976 | 2 475 | 9 479 | |||||||
| Stocks Inventory | 2 840 | 500 | ||||||||
| Tangible Fixed Assets | 7 779 | 8 446 | 10 143 | 7 607 | 2 976 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 400 | 400 | 400 | 400 | 400 | |||||
| Profit Loss Account Reserve | 1 812 | -20 596 | -38 824 | -38 836 | -38 080 | |||||
| Shareholder Funds | 2 212 | -20 196 | -38 424 | -38 436 | -37 680 | |||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 10 655 | 1 921 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 734 | 1 921 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 228 | 4 729 | 5 540 | |||||||
| Average Number Employees During Period | 4 | 2 | 3 | 4 | 5 | |||||
| Bank Borrowings Overdrafts | 4 678 | 5 194 | 578 | |||||||
| Creditors | 25 000 | 25 000 | 55 492 | 5 759 | 4 212 | 34 212 | ||||
| Creditors Due After One Year | 36 719 | 62 036 | 74 114 | 52 045 | 25 000 | |||||
| Creditors Due Within One Year | 45 795 | 36 933 | 17 290 | 15 970 | 21 716 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 325 | |||||||||
| Finance Lease Liabilities Present Value Total | 7 470 | |||||||||
| Fixed Assets | 9 479 | 7 808 | 10 582 | 8 377 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 826 | 811 | ||||||||
| Net Current Assets Liabilities | 35 953 | 28 739 | 25 705 | 6 002 | -15 656 | -24 590 | -37 742 | -32 135 | -25 095 | 8 738 |
| Number Shares Allotted | 200 | 200 | 200 | 200 | ||||||
| Other Creditors | 25 000 | 25 000 | 40 223 | |||||||
| Other Taxation Social Security Payable | 227 | 288 | 2 929 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Current Asset | 1 029 | 1 263 | 1 958 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 121 | 229 | 131 | 2 542 | ||||||
| Property Plant Equipment Gross Cost | 7 204 | 7 204 | 15 019 | |||||||
| Provisions For Liabilities Charges | 4 801 | 3 749 | 158 | |||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | |||||
| Tangible Fixed Assets Additions | 3 297 | 6 791 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 692 | 15 989 | 17 006 | 17 006 | 7 204 | |||||
| Tangible Fixed Assets Depreciation | 4 913 | 7 543 | 6 863 | 9 399 | 4 228 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 630 | 2 810 | 2 536 | 1 902 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 490 | 7 073 | ||||||||
| Tangible Fixed Assets Disposals | 5 774 | 9 802 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 815 | |||||||||
| Total Assets Less Current Liabilities | 43 732 | 37 185 | 35 848 | 13 609 | -12 680 | -22 115 | -28 263 | -24 327 | -14 513 | 17 115 |
| Trade Creditors Trade Payables | 4 292 | |||||||||
| Trade Debtors Trade Receivables | 14 402 | |||||||||
| Advances Credits Directors | 19 449 | 19 523 | 10 655 | 1 921 | ||||||
| Advances Credits Made In Period Directors | 19 449 | |||||||||
| Advances Credits Repaid In Period Directors | 16 172 | 8 868 | ||||||||
Company staff
Robert B.
Role: Director
Appointed: 05 February 2021
Latest update: 29 May 2025
Stacy S.
Role: Director
Appointed: 01 December 2011
Latest update: 29 May 2025
Stuart S.
Role: Director
Appointed: 01 May 2009
Latest update: 29 May 2025
People with significant control
Stuart S.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Stacy S.
Notified on
10 December 2017
Ceased on
4 September 2019
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
David E.
Notified on
1 July 2016
Ceased on
10 December 2017
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 18 February 2022 |
| Confirmation statement last made up date | 04 February 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Annual Accounts 10 August 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| Date Approval Accounts | 10 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts 24 July 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 24 July 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 2 June 2014 | |
| Date Approval Accounts | 2 June 2014 |
| Annual Accounts 5 July 2016 | |
| Date Approval Accounts | 5 July 2016 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Registered office address changed from 38 Middlehill Road Colehill Wimborne Dorset BH21 2SE England to C/O Frost Group Limited, Court House the Old Police Station, South Street Ashby-De-La-Zouch Leicestershire LE65 1BS on Monday 25th April 2022 (AD01)
filed on: 25th, April 2022
filed on: 25th, April 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
38 Middlehill Road Colehill
Post code:
BH21 2SE
City / Town:
Wimborne
HQ address,
2014
Address:
38 Middlehill Road Colehill
Post code:
BH21 2SE
City / Town:
Wimborne
HQ address,
2015
Address:
38 Middlehill Road Colehill
Post code:
BH21 2SE
City / Town:
Wimborne
HQ address,
2016
Address:
38 Middlehill Road Colehill
Post code:
BH21 2SE
City / Town:
Wimborne
Accountant/Auditor,
2015 - 2016
Name:
Charlton Newell Limited
Address:
38 Middlehill Road Colehill
Post code:
BH21 2SE
City / Town:
Wimborne
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