A C Welding Services Limited in Harrow, HA1 2BY

Description

Data updated on: 01-11-2023

This business operates as A C Welding Services Limited. The firm was established twenty two years ago and was registered with 04456422 as its registration number. This office of this firm is situated in Harrow. You can reach them at Unit 3 Bradburys Court, Lyon Road. This company's declared SIC number is 25990: Manufacture of other fabricated metal products n.e.c.. A C Welding Services Ltd reported its latest accounts for the period up to 2022-06-30. The business most recent confirmation statement was released on 2023-06-21.

This company has a solitary managing director presently controlling the company, namely Andrew C. who's been performing the director's obligations for twenty two years.

Andrew C. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 349	53 715	117 281	124 068	68 364	86 885

Balance Sheet
Cash Bank In Hand	35	35	85 359	61 145	41 934	84 484
Current Assets	69 064	92 617	168 126	142 957	91 978	157 359
Debtors	66 929	90 582	79 167	78 812	33 044	45 875
Intangible Fixed Assets	27 500	25 000	22 500	20 000	10 000
Stocks Inventory	2 100	2 000	3 600	3 000	17 000	27 000
Tangible Fixed Assets	14 008	23 862	18 868	13 262	8 346	19 216
Net Assets Liabilities Including Pension Asset Liability	29 349	53 715	117 281	124 068

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	29 249	53 615	117 181	123 968	68 264	86 785
Shareholder Funds	29 349	53 715	117 281	124 068	68 364	86 885

Other Financial Data
Creditors Due After One Year		13 671	7 747	2 479		10 900
Creditors Due Within One Year		71 388	82 448	48 496	41 931	75 940
Deferred Tax Liability				1 176	29	2 850
Fixed Assets	41 508	48 862	41 368	33 262	18 346	19 216
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	25 000	27 500	30 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	10 000	10 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						50 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Disposals						50 000
Net Assets Liability Excluding Pension Asset Liability				124 070	68 364	86 885
Net Current Assets Liabilities	-12 082	21 229	85 678	94 461	50 047	81 419
Number Shares Allotted			25	25	25	25
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		25	25	25	25	25
Tangible Fixed Assets Additions		25 823	1 400			20 559
Tangible Fixed Assets Cost Or Valuation	76 389	25 823	27 223	27 224	27 224	21 960
Tangible Fixed Assets Depreciation	62 381	1 961	8 356	13 962	18 878	2 744
Tangible Fixed Assets Depreciation Charged In Period			6 394	5 606	4 916	5 021
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						21 155
Tangible Fixed Assets Disposals		-76 389				25 823
Total Assets Less Current Liabilities	29 426	70 091	127 046	127 723	68 393	100 635
Creditors Due After One Year Total Noncurrent Liabilities		13 671
Creditors Due Within One Year Total Current Liabilities	81 146	71 388
Provisions For Liabilities Charges	77	2 705	2 018	1 176
Tangible Fixed Assets Depreciation Charge For Period		13 172
Tangible Fixed Assets Depreciation Disposals		-73 592