Adber Weld Ltd
The Old Townhall 71 Christchurch Road BH24 1DH Ringwood
Number: 01975949
Incorporation date: 1986-01-09
Dissolution date: 2023-11-02
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Adber Weld came into being in 1986 as a company enlisted under no 01975949, located at BH24 1DH Ringwood at The Old Townhall. The company's last known status was dissolved. Adber Weld had been operating in this business field for at least thirty seven years.
The following firm had just one managing director: Richard G., who was assigned this position 33 years ago.
Richard G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 300 070 | 335 210 | 342 254 | 304 995 | 296 628 | 295 642 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 157 074 | 169 762 | 180 091 | 191 316 | 204 231 | 169 931 | 102 818 | 32 199 | 40 797 | 23 569 | 36 216 | 12 460 |
| Net Assets Liabilities | 295 641 | 246 937 | 192 241 | 198 060 | 203 796 | |||||||
| Cash Bank In Hand | 10 622 | 41 279 | 21 639 | 35 480 | 18 908 | |||||||
| Debtors | 73 236 | 91 013 | 81 142 | 117 332 | 117 701 | 115 223 | ||||||
| Stocks Inventory | 83 838 | 68 127 | 57 670 | 52 345 | 51 050 | 35 800 | ||||||
| Tangible Fixed Assets | 307 671 | 306 416 | 317 389 | 328 012 | 75 607 | 70 151 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 300 070 | 335 210 | 342 254 | 304 995 | ||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||||
| Profit Loss Account Reserve | 295 070 | 330 210 | 337 254 | 299 995 | 291 628 | 290 642 | ||||||
| Shareholder Funds | 300 070 | 335 210 | 342 254 | 304 995 | 296 628 | 295 642 | ||||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -18 868 | -1 500 | -960 | -620 | -446 | |||||||
| Creditors | 174 041 | 159 778 | 140 327 | 119 736 | 97 391 | 106 106 | 81 746 | |||||
| Fixed Assets | 307 671 | 306 416 | 317 389 | 328 012 | 324 074 | 318 618 | 305 397 | 301 329 | 277 619 | 277 619 | 277 619 | 277 619 |
| Net Current Assets Liabilities | 48 420 | 43 547 | 24 865 | -23 017 | -27 446 | -22 976 | -56 960 | -108 128 | -78 939 | -73 822 | -69 890 | -69 286 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 954 | |||||||||||
| Total Assets Less Current Liabilities | 356 091 | 349 963 | 342 254 | 304 995 | 296 628 | 295 642 | 248 437 | 193 201 | 198 680 | 203 797 | 207 729 | 208 333 |
| Amount Specific Advance Or Credit Directors | 95 130 | 95 130 | 103 635 | 79 995 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 29 988 | |||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 505 | 6 348 | ||||||||||
| Creditors Due Within One Year | 126 215 | 155 226 | 214 333 | 231 677 | 192 907 | |||||||
| Number Shares Allotted | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | |||||||||
| Tangible Fixed Assets Additions | 423 | 3 626 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 339 970 | 340 393 | 127 735 | 131 361 | ||||||||
| Tangible Fixed Assets Depreciation | 32 299 | 33 977 | 48 190 | 55 754 | 61 210 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 564 | 5 456 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 43 000 | 14 753 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 108 654 | 126 215 | ||||||||||
| Provisions For Liabilities Charges | 13 021 | |||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 678 | |||||||||||
| Creditors Due After One Year | 14 753 | |||||||||||
| Value Shares Allotted | 5 000 | 5 000 | 5 000 | |||||||||
Role: Director
Appointed: 06 July 1991
Latest update: 27 January 2024
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 20 July 2023 |
| Confirmation statement last made up date | 06 July 2022 |
| Annual Accounts 18 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 18 December 2014 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 29 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 29 January 2016 |
| Annual Accounts 31 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 30 April 2022 |
(5 pages)
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