A&H Welding Services Limited in Redruth, TR15 3UF

Description

Data updated on: 01-11-2023

A&H Welding Services began its operations in the year 2009 as a Private Limited Company under the following Company Registration No.: 07050243. The company has been prospering for 15 years and the present status is active. This company's headquarters is registered in Redruth at Strathallen Strathallen. Anyone could also find this business using the post code of TR15 3UF. Its registered name switch from A & H Snowden Services to A&H Welding Services Limited took place on 2012-09-14. This company's principal business activity number is 33190, that means Repair of other equipment. A&H Welding Services Ltd filed its latest accounts for the period that ended on 2022-09-30. The firm's most recent annual confirmation statement was submitted on 2023-10-20.

When it comes to this particular business, a variety of director's obligations have so far been performed by Alan S. who was formally appointed 15 years ago.

Alan S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
A&H Welding Services Limited 2012-09-14
A & H Snowden Services Limited 2009-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	191	-14 712	-50 718	-71 475	-81 437	-74 600	-79 468

Balance Sheet
Cash Bank On Hand							1 557	2 146	2 381	2 227	6 430	4 730	2 683
Current Assets	7 894	3 918	5 796	5 212	12 285	20 736	12 335	12 519	8 026	9 637	14 344	19 157	12 136
Debtors	3 058	200	3 160	518	5 678	8 692	5 778	5 373	645	2 410	2 914	9 427	4 453
Net Assets Liabilities							-79 468	-82 252	-85 678	-83 038	-92 838	-78 928	-76 573
Property Plant Equipment										21 562	15 933	10 308	4 683
Total Inventories							5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets	6 300	4 200	2 100
Net Assets Liabilities Including Pension Asset Liability	191	-14 712	-50 718	-71 475	-81 437	-74 600	-79 468
Tangible Fixed Assets		16 717	9 667	5 488	1 309
Cash Bank In Hand		3 718	2 636	4 694	1 607	7 044
Stocks Inventory					5 000	5 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	190	-14 713	-50 719	-71 476	-81 438	-74 601
Shareholder Funds	191	-14 712	-50 718	-71 475	-81 437	-74 600	-79 468

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							10 500	10 500	10 500	10 500	10 500	10 500	10 500
Accumulated Depreciation Impairment Property Plant Equipment							18 027	18 027	18 027	18 965	24 594	31 719	37 344
Additions Other Than Through Business Combinations Property Plant Equipment										22 500		1 500
Average Number Employees During Period									1	1	1	1	1
Bank Overdrafts										15 000	14 250	11 250	8 250
Creditors							5 516	6 992	6 233	4 612	23 863	19 745	17 007
Increase From Depreciation Charge For Year Property Plant Equipment										938	5 629	7 125	5 625
Intangible Assets Gross Cost							10 500	10 500	10 500	10 500	10 500	10 500	10 500
Net Current Assets Liabilities	-6 109	-35 629	3 793	3 030	8 532	15 901	6 819	5 527	1 793	-9 975	-9 519	-588	-4 871
Other Creditors							1 155	495	708	488	522	69	1 443
Other Taxation Social Security Payable							-1 916	-1 087	-491	-3 462	881	-1 049	1 189
Property Plant Equipment Gross Cost							18 027	18 027	18 027	40 527	40 527	42 027	42 027
Total Assets Less Current Liabilities	191	-14 712	15 560	8 518	9 841	15 901	6 819	5 527	1 793	26 587	6 414	9 720	-188
Trade Creditors Trade Payables							6 277	7 584	6 016	7 586	8 210	9 475	6 125
Trade Debtors Trade Receivables							5 778	5 373	645	2 410	2 914	9 427	4 453
Creditors Due Within One Year Total Current Liabilities	14 003	39 547
Fixed Assets	6 300	20 917	11 767	5 488	1 309
Intangible Fixed Assets Aggregate Amortisation Impairment	4 200	6 300	8 400	10 500
Intangible Fixed Assets Amortisation Charged In Period		2 100	2 100	2 100
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500	10 500
Investments Current Assets	4 836	3 718
Tangible Fixed Assets Additions		20 897
Tangible Fixed Assets Cost Or Valuation	0	20 897	18 027	18 027	18 027	18 027
Tangible Fixed Assets Depreciation	0	4 180	8 360	12 539	16 718	18 027
Tangible Fixed Assets Depreciation Charge For Period		4 180
Creditors Due After One Year			66 278	79 993	91 278	90 501	86 287
Creditors Due Within One Year		39 547	2 003	2 182	3 753	4 835	5 516
Tangible Fixed Assets Depreciation Charged In Period			4 180	4 179	4 179	1 309
Tangible Fixed Assets Disposals			2 870

Company staff

Alan S.

Role: Director

Appointed: 20 October 2009

Latest update: 4 February 2024

People with significant control

Alan S.

Notified on 23 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 January 2014
Annual Accounts 11 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	11 January 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	23 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 January 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2018

A&H Welding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan S.

People with significant control

Alan S.

Accounts Documents

Company filings

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