Arc Welding Services Limited in Birmingham, B7 5AR

Description

Data updated on: 01-11-2023

Started with Reg No. 04757474 21 years ago, Arc Welding Services Limited is categorised as a Private Limited Company. Its actual registration address is Unit 3 Boultbee Business Units, Nechells Place Birmingham. It started under the name G P D Welding, however for the last twenty one years has operated under the name Arc Welding Services Limited. The enterprise's SIC code is 33120 which stands for Repair of machinery. 31st March 2022 is the last time the accounts were filed.

According to the data we have, this particular limited company was created 21 years ago and has been presided over by four directors, and out of them two (Mark H. and Anne H.) are still participating in the company's duties. In order to help the directors in their tasks, this particular limited company has been utilizing the skillset of Anne H. as a secretary since May 2003.

Executives who control the firm include: Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Arc Welding Services Limited 2003-07-17
G P D Welding Limited 2003-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	116 528	143 015	139 268	150 844	216 907	190 850

Balance Sheet
Cash Bank On Hand						71 145	31 962	70 199	81 206	82 466	90 717	110 684	53 765
Current Assets	258 505	362 828	382 655	372 372	466 975	408 679	414 107	362 969	430 137	370 258	363 325	371 747	388 322
Debtors	228 814	292 469	304 927	320 341	322 425	308 615	350 285	262 302	315 291	254 575	241 273	228 333	253 373
Net Assets Liabilities						190 851	227 665	207 534	232 302	183 074	198 750	241 711	317 939
Other Debtors											1 355		555
Property Plant Equipment						24 530	31 740	30 730	24 100	22 960	15 790	32 590	87 300
Total Inventories						28 920	31 860	30 468	33 640	33 217	31 335	32 730	81 184
Cash Bank In Hand	191	29 459	45 128	20 211	114 710	71 144
Intangible Fixed Assets	28 000	16 000	4 000
Net Assets Liabilities Including Pension Asset Liability	116 528	143 015	139 268	150 844	216 907	190 850
Stocks Inventory	29 500	40 900	32 600	31 820	29 840	28 920
Tangible Fixed Assets	5 490	7 740	8 450	7 500	5 330	24 530

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	116 328	142 815	139 068	150 644	216 707	190 650
Shareholder Funds	116 528	143 015	139 268	150 844	216 907	190 850

Other Financial Data
Accrued Income											1 355
Accrued Liabilities						2 750	2 750	2 750	2 750	2 750	2 850	2 850	2 850
Accumulated Amortisation Impairment Intangible Assets						120 000	120 000	120 000	120 000	120 000	120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment						79 432	37 619	31 362	36 552	40 894	49 218	59 055	63 130
Additions Other Than Through Business Combinations Property Plant Equipment							14 457	7 333	950	7 243	1 154	31 817	91 068
Amount Specific Bank Loan						38 697	23 610	17 852	11 839	5 511
Average Number Employees During Period						8	8	8	8	8	7	7	6
Bank Borrowings						22 877	17 851	11 818	5 511	5 511
Creditors						22 877	17 851	11 818	5 511	210 144	180 365	162 626	141 279
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-49 060	-14 600	-2 390	-4 041		-5 180	-32 283
Disposals Property Plant Equipment							-49 060	-14 600	-2 390	-4 041		-5 180	-32 283
Dividend Per Share Interim						630	366	600	600	600	430	435	440
Increase From Depreciation Charge For Year Property Plant Equipment							7 247	8 343	7 580	8 383	8 324	15 017	36 358
Intangible Assets Gross Cost						120 000	120 000	120 000	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	83 038	177 610	178 871	188 954	250 405	189 197	213 776	188 622	213 713	160 114	182 960	209 121	247 043
Number Shares Issued Fully Paid						200	200	200	200	200	200	200	200
Other Creditors						67 033	55 614	42 763	9 545	32 684	10 278	5 164	2 909
Other Inventories						28 920	31 860	30 468	33 640	33 217	31 335	32 730	81 184
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments						2 197	7 100	7 500	7 500	8 000	7 600	7 600	7 600
Property Plant Equipment Gross Cost						103 962	69 359	62 092	60 652	63 854	65 008	91 645	150 430
Provisions For Liabilities Balance Sheet Subtotal													16 404
Taxation Social Security Payable						17 105	15 074	19 172	68 593	39 726	51 243	44 730	49 203
Total Assets Less Current Liabilities	116 528	201 350	191 321	196 454	255 735	213 727	245 516	219 352	237 813	183 074		241 711	334 343
Total Borrowings						22 877	17 851	11 818	5 511	5 511
Trade Creditors Trade Payables						116 775	121 134	103 628	129 208	129 473	115 994	109 882	86 317
Trade Debtors Trade Receivables						306 419	343 185	254 802	307 791	246 575	232 318	220 733	245 218
Number Directors Accruing Benefits Under Money Purchase Scheme										2	1
Creditors Due After One Year		58 335	52 053	45 610	38 828	22 877
Creditors Due Within One Year	175 467	185 218	203 784	183 418	216 570	219 482
Fixed Assets	33 490	23 740	12 450	7 500	5 330	24 530
Instalment Debts Due After5 Years		29 168	22 308	15 620	8 275
Number Shares Allotted	200	200	200	200	200	200
Value Shares Allotted	200	200	200	200	200	200

Company staff

Mark H.

Role: Director

Appointed: 22 July 2009

Latest update: 13 March 2024

Anne H.

Role: Director

Appointed: 21 July 2003

Latest update: 13 March 2024

Anne H.

Role: Secretary

Appointed: 12 May 2003

Latest update: 13 March 2024

Elaine E.

Role: Director

Appointed: 01 July 2003

Resigned: 05 March 2012

Latest update: 13 March 2024

Terence H.

Role: Director

Appointed: 12 May 2003

Resigned: 18 March 2020

Latest update: 13 March 2024

Temples (nominees) Limited

Role: Corporate Nominee Secretary

Appointed: 08 May 2003

Resigned: 12 May 2003

Address: London, EC1V 2NX

Latest update: 13 March 2024

Temples (company Services) Ltd

Role: Corporate Nominee Director

Appointed: 08 May 2003

Resigned: 12 May 2003

Address: London, EC1V 2NX

Latest update: 13 March 2024

People with significant control

Mark H.

Notified on 5 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Terence H.

Notified on 6 April 2016

Ceased on 18 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 December 2012
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 1 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014

Arc Welding Services Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Mark H.

Anne H.

Anne H.

Elaine E.

Terence H.

Temples (nominees) Limited

Temples (company Services) Ltd

People with significant control

Mark H.

Anne H.

Terence H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies