Asd Welding Services Limited in Glenrothes, KY7 4PF

Description

Data updated on: 01-11-2023

The enterprise named Asd Welding Services was started on 2011-10-05 as a Private Limited Company. This business's headquarters can be contacted at Glenrothes on Unit 18 Woodgate Way South, Eastfield Industrial Estate. When you need to get in touch with this business by post, the postal code is KY7 4PF. The office registration number for Asd Welding Services Limited is SC408756. This business's Standard Industrial Classification Code is 25110 which means Manufacture of metal structures and parts of structures. 2022-10-30 is the last time when the company accounts were filed.

Thus far, the following company has only had a single managing director: Alistair D. who has been managing it for thirteen years.

Alistair D. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-30	2022-10-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 078	1 381	-4 448	-11 993	-13 927

Balance Sheet
Cash Bank On Hand							27	7 478	518	2 992
Current Assets	6 720	5 669	592		39	9	1 527	28 347	26 645	25 403
Debtors	828	937						16 869	22 127	8 411
Net Assets Liabilities							-2 834	1 101	-3 144	-7 381
Other Debtors								16 869	21 333	8 287
Property Plant Equipment							13 929	15 971	13 513	23 444
Total Inventories							1 500	4 000	4 000	14 000
Cash Bank In Hand	5 892	4 732	592	50	39
Net Assets Liabilities Including Pension Asset Liability	3 078	1 381	-4 448	-11 993	-13 927
Tangible Fixed Assets	4 152	4 519	3 573	3 993	3 202

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 978	1 281	-4 548	-12 093	-14 027
Shareholder Funds	3 078	1 381	-4 448	-11 993	-13 927

Other Financial Data
Description Principal Activities								25 110	25 110	25 110
Accrued Liabilities Deferred Income							1 729	2 023	4 094	2 160
Accumulated Depreciation Impairment Property Plant Equipment							3 476	8 091	8 302	4 817
Average Number Employees During Period							3	4	5	2
Bank Borrowings Overdrafts								6 203	5 324	4 896
Creditors					16 528	42 412	18 291	18 931	21 997	26 128
Depreciation Rate Used For Property Plant Equipment								25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 680
Disposals Property Plant Equipment										13 854
Finance Lease Liabilities Present Value Total									879	3 409
Fixed Assets					3 202	16 459	13 929	15 971	13 513	23 444
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									-3 476
Increase From Depreciation Charge For Year Property Plant Equipment								4 615	3 687	4 195
Net Current Assets Liabilities	-244	-2 234	-7 307	-15 187	-16 489	-42 403	-16 764	9 416	4 648	-725
Net Deferred Tax Liability Asset								3 035
Other Creditors							16 045			3 914
Other Creditors Including Taxation Social Security Balance Sheet Subtotal									696	11 947
Other Increase Decrease In Depreciation Impairment Property Plant Equipment									-3 476
Other Inventories							1 500	4 000
Prepayments Accrued Income									794	124
Property Plant Equipment Gross Cost							17 405	24 062	21 815	28 261
Provisions For Liabilities Balance Sheet Subtotal								3 035	2 568	4 454
Taxation Social Security Payable							516	6 396	7 552	7 611
Total Additions Including From Business Combinations Property Plant Equipment								6 657	1 229	20 300
Total Assets Less Current Liabilities	3 908	2 285	-3 734	-11 194	-13 287	-25 944	-2 835	25 387	18 161	22 719
Trade Creditors Trade Payables								4 309	4 148	4 138
Useful Life Property Plant Equipment Years										3
Creditors Due Within One Year	6 964	7 903	7 899	15 237	16 528
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	830	904	714	799	640
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	5 205	1 534		1 408
Tangible Fixed Assets Cost Or Valuation	5 205	6 739	6 739	8 147
Tangible Fixed Assets Depreciation	1 053	2 220	3 166	4 154	4 945
Tangible Fixed Assets Depreciation Charged In Period	1 053	1 167	946	988	791

Company staff

Alistair D.

Role: Director

Appointed: 05 October 2011

Latest update: 22 January 2024

People with significant control

Alistair D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 24 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	24 June 2013

Asd Welding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair D.

People with significant control

Alistair D.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013 - 2015

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