B.i Welding Services Ltd in Carluke, ML8 5US

Description

Data updated on: 01-11-2023

B.i Welding Services started conducting its business in the year 2011 as a Private Limited Company under the ID SC394822. The business has been active for 13 years and the present status is active. The firm's headquarters is located in Carluke at 30 Cooper Avenue. You could also find the company by the zip code, ML8 5US. This firm's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. B.i Welding Services Limited reported its account information for the period up to 2023-03-31. The business latest annual confirmation statement was submitted on 2023-03-04.

Ian L. is the following company's single director, that was designated to this position in 2011 in March.

Ian L. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	65 610	93 076	122 198	100 647

Balance Sheet
Cash Bank In Hand	76 154	55 734	80 941	70 890
Cash Bank On Hand				70 890	88 381	121 676	103 635	118 014	129 304	115 307	105 595
Current Assets	144 710	131 440	170 200	147 611	154 453	177 347	189 982	173 405	179 490	174 178	192 757
Debtors	67 556	74 706	87 259	73 721	63 072	50 771	80 347	47 391	45 186	52 871	81 162
Net Assets Liabilities				100 647	110 021	121 283	132 870	131 904	128 931	133 301	131 645
Net Assets Liabilities Including Pension Asset Liability	65 610	93 076	122 198	100 647
Property Plant Equipment				7 797	7 271	6 057	4 757	3 873	3 981	16 413	12 411
Stocks Inventory	1 000	1 000	2 000	3 000
Tangible Fixed Assets	11 330	13 607	10 296	7 797
Total Inventories				3 000	3 000	4 900	6 000	8 000	5 000	6 000	6 000

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	65 609	92 976	122 098	100 547
Shareholder Funds	65 610	93 076	122 198	100 647

Other Financial Data
Amount Specific Advance Or Credit Directors			1 000	1 550	732	3 382	1 044	1 706	7 369	8 031	12 693
Amount Specific Advance Or Credit Made In Period Directors				700	662	2 650	2 673	662	5 663	662	4 662
Amount Specific Advance Or Credit Repaid In Period Directors				150	1 480		5 011
Accumulated Depreciation Impairment Property Plant Equipment				10 840	12 966	14 698	16 078	17 182	16 473	6 822	10 824
Administrative Expenses				40 525	33 399
Average Number Employees During Period				2	2	2	2	2	2	2	2
Comprehensive Income Expense				94 449	81 374
Creditors				53 202	50 249	60 970	60 965	44 638	53 784	54 172	71 165
Creditors Due Within One Year	88 164	49 250	56 239	53 202
Current Tax For Period				24 125	20 452
Dividends Paid				116 000	72 000
Dividends Paid On Shares Interim				116 000	72 000
Gross Profit Loss				158 599	135 115
Increase From Depreciation Charge For Year Property Plant Equipment					2 126	1 732	1 380	1 145	844	5 718	4 002
Issue Equity Instruments				100
Net Current Assets Liabilities	56 546	82 190	113 961	94 409	104 204	116 377	129 017	128 767	125 706	120 006	121 592
Nominal Value Allotted Share Capital				100	100	100	100
Number Shares Allotted		100	100	100
Operating Profit Loss				118 074	101 716
Other Deferred Tax Expense Credit				-500	-105
Other Interest Receivable Similar Income Finance Income					5
Par Value Share		1	1	1
Profit Loss				94 449	81 374
Profit Loss On Ordinary Activities Before Tax				118 074	101 721
Property Plant Equipment Gross Cost				18 637	20 237	20 755	20 835	21 055	20 454	23 235
Provisions For Liabilities Balance Sheet Subtotal				1 559	1 454	1 151	904	736	756	3 118	2 358
Provisions For Liabilities Charges	2 266	2 721	2 059	1 559
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Cost Or Valuation	19 705	18 637	18 637
Tangible Fixed Assets Depreciation	8 375	5 030	8 341	10 840
Tax Tax Credit On Profit Or Loss On Ordinary Activities				23 625	20 347
Total Additions Including From Business Combinations Property Plant Equipment					1 600	518	80	275	1 749	19 398
Total Assets Less Current Liabilities	67 876	95 797	124 257	102 206	111 475	122 434	133 774	132 640	129 687	136 419	134 003
Disposals Decrease In Depreciation Impairment Property Plant Equipment								41	1 553	15 369
Disposals Property Plant Equipment								55	2 350	16 617
Other Creditors							2 794	3 786	9 563	10 371	15 080
Other Taxation Social Security Payable							27 165	29 113	27 669	27 934	32 515
Trade Creditors Trade Payables							31 006	11 739	16 552	15 867	23 570
Trade Debtors Trade Receivables							80 347	47 391	45 186	52 871	81 162

Company staff

Ian L.

Role: Director

Appointed: 04 March 2011

Latest update: 10 March 2024

People with significant control

Ian L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 July 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 July 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

B.i Welding Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian L.

People with significant control

Ian L.

Accounts Documents

Company filings

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