Allied Welding & Engineering Supplies Limited in Benfleet, SS7 4PN

Description

Data updated on: 01-11-2023

Allied Welding & Engineering Supplies Limited has been prospering on the British market for at least 18 years. Started with Companies House Reg No. 05908424 in the year 2006, it is based at 5a Armstrong Road, Benfleet SS7 4PN. The company's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Allied Welding & Engineering Supplies Ltd released its latest accounts for the financial period up to 2022-08-31. The company's most recent confirmation statement was released on 2023-08-16.

The info we gathered related to this particular enterprise's MDs indicates there are two directors: Vanessa B. and David B. who assumed their respective positions on Tue, 1st Dec 2015 and Wed, 16th Aug 2006. In order to help the directors in their tasks, this specific business has been utilizing the skills of Vanessa B. as a secretary for the last 14 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31
Currency	GBP	GBP	GBP	GBP
Net Worth	68 581	61 122	59 176	72 868

Balance Sheet
Cash Bank In Hand	10 583	19 652	37 727	70 861
Current Assets	128 635	148 138	154 225	220 305
Debtors	108 052	118 486	106 498	139 444
Intangible Fixed Assets	170 834	145 834	120 834	95 834
Net Assets Liabilities Including Pension Asset Liability	68 581	61 122	59 176	72 868
Stocks Inventory	10 000	10 000	10 000	10 000
Tangible Fixed Assets	27 807	21 879	27 216	24 141

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	68 481	61 022	59 076	72 768
Shareholder Funds	68 581	61 122	59 176	72 868

Other Financial Data
Creditors Due After One Year	135 000	135 000	110 000	110 000
Creditors Due Within One Year	118 167	115 593	127 852	152 584
Fixed Assets	198 641	167 713	148 050	119 975
Intangible Fixed Assets Aggregate Amortisation Impairment	79 166	104 166	129 166	154 166
Intangible Fixed Assets Amortisation Charged In Period			25 000	25 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000
Net Current Assets Liabilities	10 468	32 545	26 373	67 721
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	5 528	4 136	5 247	4 828
Secured Debts	1 746
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			15 000	3 649
Tangible Fixed Assets Cost Or Valuation	43 581	45 481	54 481	54 679
Tangible Fixed Assets Depreciation	15 774	23 602	27 265	30 538
Tangible Fixed Assets Depreciation Charged In Period			7 287	6 724
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 624	3 451
Tangible Fixed Assets Disposals			6 000	3 451
Total Assets Less Current Liabilities	209 109	200 258	174 423	187 696

Company staff

Vanessa B.

Role: Director

Appointed: 01 December 2015

Latest update: 27 February 2024

Vanessa B.

Role: Secretary

Appointed: 14 May 2010

Latest update: 27 February 2024

David B.

Role: Director

Appointed: 16 August 2006

Latest update: 27 February 2024

People with significant control

Executives who have control over the firm are as follows: Vanessa B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. David B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Vanessa B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 January 2015
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	13 December 2012
Annual Accounts 14 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 January 2014

Allied Welding & Engineering Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa B.

Vanessa B.

David B.

Anthony C.

People with significant control

Vanessa B.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Allied Welding & Engineering Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa B.

Vanessa B.

David B.

Anthony C.

People with significant control

Vanessa B.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014