Advanced Welding Projects Limited in Coatbridge, ML5 2EG

Description

Data updated on: 01-11-2023

Advanced Welding Projects Limited is officially located at Coatbridge at 6 Hollandhurst Road. Anyone can find the company by the post code - ML5 2EG. The enterprise has been operating on the UK market for fourteen years. This firm is registered under the number SC370780 and its official state is active. This company's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. Advanced Welding Projects Ltd reported its account information for the financial period up to 31st March 2022. Its most recent confirmation statement was released on 5th January 2023.

Within this particular company, the full extent of director's tasks have so far been executed by John M. who was appointed on 2010-01-07.

John M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 504	455

Balance Sheet
Cash Bank On Hand									18 783	32 505	20 485	39 831	16 166	175 402	140 114	120 437
Current Assets	36 338	22 427	28 273	28 273	16 077	16 077	68 647	68 572	32 659	42 567	38 461	43 530	57 486	191 730	141 514	120 437
Debtors	15 041	1 192	13 015	13 015	11 323	11 323	5 452	5 452	13 876	10 062	17 976	3 699	41 320	16 328	1 400
Net Assets Liabilities									592	8 995	18 196	38 878	33 633	39 506	33 332	43 140
Property Plant Equipment									5 189	9 010	6 760	12 949	10 319	11 186	8 631	6 902
Cash Bank In Hand	21 297	21 235	15 258	15 258	4 754	4 754	63 195	63 120	18 783
Net Assets Liabilities Including Pension Asset Liability	6 504	455	2 180	2 180	2 049	2 111	762	700	592
Tangible Fixed Assets	5 301	3 977	12 287	12 287	9 217	9 217	6 914	6 914	5 189

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	6 404	355	2 080	2 080	1 949	2 011	662	600	492
Shareholder Funds	6 504	455

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									14 281	17 280	19 530	23 841	26 399	25 462	28 333	30 631
Additions Other Than Through Business Combinations Property Plant Equipment										6 820		10 500	909	6 750	316	569
Average Number Employees During Period												3	4	4	4	4
Bank Borrowings														41 667	36 232	26 647
Bank Overdrafts											526			8 333	10 600	10 600
Corporation Tax Payable									1 898	2 786	7 312	7 815
Creditors									37 256	42 582	27 025	17 601	34 172	121 743	80 581	57 552
Increase From Depreciation Charge For Year Property Plant Equipment										2 999	2 250	4 311	3 436	3 724	2 871	2 298
Net Current Assets Liabilities	1 203	-3 522	-4 441	-4 441	-5 145	-5 083	-6 152	-6 214	-4 597	-15	11 436	25 929	23 314	69 987	60 933	62 885
Other Creditors									16 785	15 911	453	520	264	57 358	44 796	24 304
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													878	4 661
Other Disposals Property Plant Equipment													981	6 820
Other Taxation Social Security Payable									4 694	9 090	5 987	8 913	19 004
Property Plant Equipment Gross Cost									19 470	26 290	26 290	36 790	36 718	36 648	36 964	37 533
Taxation Social Security Payable													19 004	36 820	11 528	10 505
Total Assets Less Current Liabilities	6 504	455	7 846	7 846	4 072	4 134		700					33 633	81 173	69 564	69 787
Trade Creditors Trade Payables									13 879	14 795	12 748	8 168	14 904	19 232	13 657	12 143
Trade Debtors Trade Receivables									13 876	10 062	17 976	3 699	41 320	16 328	1 400
Creditors Due Within One Year Total Current Liabilities	35 135	25 949
Fixed Assets	5 301	3 977
Tangible Fixed Assets Cost Or Valuation	7 067	7 067		19 470		19 470		19 470	19 470
Tangible Fixed Assets Depreciation	1 766	3 090		7 183		10 253		12 556	14 281
Tangible Fixed Assets Depreciation Charge For Period		1 324
Capital Employed		455	2 180	2 180	2 049	2 111	762	700	592
Creditors Due After One Year			5 666	5 666	2 023	2 023
Creditors Due Within One Year		25 949	32 714	32 714	21 222	21 160	74 799	74 786	37 256
Number Shares Allotted				100		100		100	100
Par Value Share				1		1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100	100	100
Tangible Fixed Assets Additions				12 403
Tangible Fixed Assets Depreciation Charged In Period				4 093		3 070		2 303	1 725

Company staff

John M.

Role: Director

Appointed: 07 January 2010

Latest update: 28 December 2023

People with significant control

John M.

Notified on 5 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014

Advanced Welding Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

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