Armstrong Welding & Fabrication Ltd in Glasgow, G2 6PH

Description

Data updated on: 01-11-2023

Armstrong Welding & Fabrication Ltd was set up as Private Limited Company, located in 94 Hope Street, Suite 2.11, Glasgow. It's located in G2 6PH. This enterprise has been thirteen years on the local market. Its Companies House Reg No. is SC411623. This firm's Standard Industrial Classification Code is 25990: Manufacture of other fabricated metal products n.e.c.. 2022-11-30 is the last time when account status updates were reported.

This company has a single managing director at the moment overseeing the limited company, specifically Robert A. who has been carrying out the director's tasks for thirteen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 161	1 101	5 359	2 446	563

Balance Sheet
Cash Bank On Hand					10 699	57 084	20 167	48 630	54 114	64 055	14 623
Current Assets	3 978	8 093	10 804	18 774	26 052	78 004	62 796	49 611	56 892	80 695	48 654
Debtors		5 148	7 411	17 646	15 353	20 920	42 629	981	2 778	16 640	34 031
Net Assets Liabilities					563	41 196	37 255	28 321	223	175	770
Other Debtors					874		4 100	981	2 778	16 640	34 031
Property Plant Equipment							13 800	23 008	27 475	15 544	11 658
Cash Bank In Hand	3 978	2 945	3 393	1 128	10 699
Net Assets Liabilities Including Pension Asset Liability	2 161	1 101	5 359	2 446	563
Tangible Fixed Assets	15 405	16 294	11 200	4 893

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 160	1 100	5 358	2 445	562
Shareholder Funds	2 161	1 101	5 359	2 446	563

Other Financial Data
Version Production Software								2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment					32 626	32 626	37 226	44 896	54 054	56 985	60 871
Additions Other Than Through Business Combinations Property Plant Equipment							18 400	16 878	13 625
Bank Borrowings									45 000	31 546	23 186
Bank Borrowings Overdrafts										10 070	10 070
Creditors					25 489	36 808	39 341	44 298	39 144	64 518	36 356
Increase From Depreciation Charge For Year Property Plant Equipment							4 600	7 670	9 158	6 869	3 886
Loans From Directors					15 095	55	10	41			35
Net Current Assets Liabilities	-13 244	-15 194	-5 841	-2 447	563	41 196	23 455	5 313	17 748	16 177	12 298
Nominal Value Allotted Share Capital					1	1	100	100	100	100	100
Nominal Value Shares Issued In Period							100
Number Shares Allotted	1	1	1	1	1	1	100	100	100	100	100
Number Shares Issued In Period- Gross							100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 938
Other Disposals Property Plant Equipment										9 000
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						372
Property Plant Equipment Gross Cost					32 626	32 626	51 026	67 904	81 529	72 529	72 529
Taxation Social Security Payable					7 791	36 443	15 128	34 561	33 821	49 020	22 866
Total Assets Less Current Liabilities	2 161	1 101	5 359					28 321	45 223	31 721	23 956
Trade Creditors Trade Payables					2 603	310	24 203	9 696	5 323	5 428	3 385
Trade Debtors Trade Receivables					14 479	20 548	38 529
Creditors Due Within One Year	17 222	23 287	16 646	21 221	25 489
Fixed Assets	15 405	16 294	11 200
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		8 826	2 600	1 850
Tangible Fixed Assets Cost Or Valuation	20 540	28 176	30 776	32 626	32 626
Tangible Fixed Assets Depreciation	5 135	11 882	19 576	27 733	32 626
Tangible Fixed Assets Depreciation Charged In Period		7 044	7 694	8 157	4 893
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		298
Tangible Fixed Assets Disposals		1 190

Company staff

Robert A.

Role: Director

Appointed: 21 November 2011

Latest update: 15 March 2024

People with significant control

Robert A.

Notified on 21 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 28 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 25 August 2014
Date Approval Accounts	25 August 2014
Annual Accounts 18 August 2016
Date Approval Accounts	18 August 2016

Armstrong Welding & Fabrication Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert A.

People with significant control

Robert A.

Accounts Documents

Company filings

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