Aldcroft Welding Services Limited in Bury, BL0 9NQ

Description

Data updated on: 01-11-2023

This particular company is situated in Bury registered with number: 07986800. The company was started in 2012. The office of this firm is located at 39 George Road Ramsbottom. The postal code for this place is BL0 9NQ. The enterprise's SIC code is 71129 meaning Other engineering activities. Aldcroft Welding Services Ltd reported its latest accounts for the period that ended on 2022-04-05. Its latest confirmation statement was submitted on 2023-03-12.

Paul A. is this specific enterprise's individual director, that was formally appointed 12 years ago. For almost one year Barbara K., had been responsible for a variety of tasks within the limited company up to the moment of the resignation in March 2012.

Paul A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 052	3 447	428	272

Balance Sheet
Cash Bank On Hand				4 052	3 643	3 847	4 108	240	1 348	3 633	3 466
Current Assets	4 697	6 336	7 367	8 563	6 473	7 713	6 242	5 631	7 629	8 041	8 618
Debtors	1 054	1 260	1 529	3 855	1 613	3 089	1 373	5 391	6 281	4 408	5 152
Net Assets Liabilities					276	146	158
Other Debtors				3 855	1 613	3 089		1 946	4 285	4 408	2 947
Property Plant Equipment				7 680	6 257	4 817	3 971	3 030	2 281	1 676	1 811
Total Inventories				656	1 217	777	761
Cash Bank In Hand	3 103	3 456	5 115	4 052
Stocks Inventory	540	1 620	723	656
Tangible Fixed Assets	335	11 113	9 988	7 680

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	952	3 347	328	172
Shareholder Funds	1 052	3 447	428	272

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 641	7 413	8 853	10 047	10 988	11 737	12 342	12 996
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				3 788	3 953	5 327	4 893	5 160	4 209	5 178	5 943
Creditors					3 150	630	10 055	8 445	9 501	9 439	10 182
Dividends Paid				13 000	14 400	21 400	20 000	21 000	17 000	21 600	25 500
Increase From Depreciation Charge For Year Property Plant Equipment					1 772	1 440	1 194	941	749	605	654
Net Current Assets Liabilities	717	-1 583	-1 370	-1 738	-2 831	-4 041	-3 813	-2 814	-1 872	-1 398	-1 564
Number Shares Issued Fully Paid						100
Other Creditors				5 670	3 150	630	2 796	1 310	1 361	2 239	1 236
Other Taxation Social Security Payable				2 657	1 663	2 608	2 366	1 975	3 931	2 022	3 003
Par Value Share	1	1	1	1		1
Profit Loss				12 844	14 404	21 270	20 012	21 058	17 193	21 469	25 469
Property Plant Equipment Gross Cost				13 321	13 670	13 670	14 018	14 018	14 018	14 018	14 807
Total Additions Including From Business Combinations Property Plant Equipment					349		348				789
Total Assets Less Current Liabilities	1 052	9 530	8 618	5 942	3 426	776	158	216	409	278	247
Trade Debtors Trade Receivables							1 373	3 445	1 996		2 205
Creditors Due After One Year		6 083	8 190	5 670
Creditors Due Within One Year	3 980	7 919	8 737	10 301
Number Shares Allotted	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Paul A.

Role: Director

Appointed: 12 March 2012

Latest update: 17 December 2023

People with significant control

Paul A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-03-12
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	30 June 2013
Annual Accounts 1 June 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	1 June 2014
Annual Accounts 12 July 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	12 July 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

Aldcroft Welding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Barbara K.

People with significant control

Paul A.

Accounts Documents

Company filings

Filing category

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