Bj Welding Ltd
3rd Floor Westfield House 60 Charter Row S1 3FZ Sheffield
Number: 03834795
Incorporation date: 1999-09-01
Dissolution date: 2019-06-28
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 03834795 twenty five years ago, Bj Welding Limited had been a private limited company until Friday 28th June 2019 - the time it was officially closed. The firm's latest office address was 3rd Floor Westfield House, 60 Charter Row Sheffield.
Andrew C. was the following firm's director, chosen to lead the company on Wednesday 1st September 1999.
Andrew C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 37 222 | -22 952 | -21 487 | -4 429 | 20 155 | 3 736 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 14 097 | 118 | 118 | 8 608 | 8 191 | 1 078 |
| Current Assets | 67 184 | 33 176 | 35 448 | 48 022 | 70 536 | 46 457 |
| Debtors | 51 535 | 32 010 | 33 455 | 33 764 | 59 670 | 43 453 |
| Net Assets Liabilities Including Pension Asset Liability | 37 222 | -22 952 | -21 487 | -4 429 | 20 155 | 3 736 |
| Stocks Inventory | 1 552 | 1 048 | 1 875 | 5 650 | 2 675 | 1 926 |
| Tangible Fixed Assets | 12 159 | 10 381 | 7 785 | 6 678 | 5 685 | 5 036 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 37 122 | -23 052 | -21 587 | -4 529 | 20 055 | 3 636 |
| Shareholder Funds | 37 222 | -22 952 | -21 487 | -4 429 | 20 155 | 3 736 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 16 289 | 11 425 | ||||
| Creditors Due Within One Year | 40 492 | 65 082 | 64 720 | 58 044 | 38 845 | 35 400 |
| Net Current Assets Liabilities | 26 692 | -31 906 | -29 272 | -10 022 | 31 691 | 11 057 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 1 629 | 1 427 | 1 085 | 932 | 932 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 581 | 269 | 167 | 321 | ||
| Tangible Fixed Assets Cost Or Valuation | 51 443 | 52 024 | 43 025 | 43 294 | 43 461 | 43 782 |
| Tangible Fixed Assets Depreciation | 39 284 | 41 643 | 35 240 | 36 616 | 37 776 | 38 746 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 359 | 1 920 | 1 376 | 1 160 | 970 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 323 | |||||
| Tangible Fixed Assets Disposals | 8 999 | |||||
| Total Assets Less Current Liabilities | 38 851 | -21 525 | -21 487 | -3 344 | 37 376 | 16 093 |
Role: Director
Appointed: 01 September 1999
Latest update: 16 August 2023
| Account next due date | 30 June 2018 |
| Account last made up date | 30 September 2016 |
| Confirmation statement next due date | 15 September 2017 |
| Confirmation statement last made up date | 01 September 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Annual Accounts 14 November 2014 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 14 November 2014 |
| Annual Accounts 4 December 2015 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 4 December 2015 |
| Annual Accounts 6 January 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 6 January 2017 |
| Annual Accounts 12 February 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 12 February 2013 |
| Annual Accounts 28 January 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 28 January 2014 |
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28 Intake Road Bolsover
S44 6BB
Chesterfield
28 Intake Road Bolsover
S44 6BB
Chesterfield
28 Intake Road Bolsover
S44 6BB
Chesterfield
28 Intake Road Bolsover
S44 6BB
Chesterfield
28 Intake Road Bolsover
S44 6BB
Chesterfield