C G P Welding Limited in Lockerbie, DG11 3BY

Description

Data updated on: 01-11-2023

The business is situated in Lockerbie under the ID SC348374. It was set up in the year 2008. The main office of this company is situated at Brooklands Hoddom Road Ecclefechan. The post code is DG11 3BY. This company's declared SIC number is 25990, that means Manufacture of other fabricated metal products n.e.c.. The firm's most recent accounts describe the period up to 2023-03-31 and the latest confirmation statement was released on 2023-09-07.

According to the latest data, we have a single director in the company: Callum P. (since Wed, 10th Sep 2008). Since September 2008 Rachel P., had performed assigned duties for this specific firm up to the moment of the resignation 15 years ago. In addition, the director's tasks are constantly supported by a secretary - Rachel P., who was selected by this specific firm on Wed, 10th Sep 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	37 163	31 159	27 094	12 928	43 570	47 001	47 309
Current Assets	43 248	38 000	31 425	16 377	48 262	57 682	51 224
Debtors	5 485	6 241	3 731	2 849	4 092	10 081	2 915
Net Assets Liabilities	24 324	9 232	7 086	-8 304	16 604	21 196	13 858
Other Debtors	3 091	4 119	1 317	1 317
Property Plant Equipment	5 895	7 405	19 655	20 930	16 555	14 110
Total Inventories	600	600	600	600	600	600	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 606	13 984	19 221	25 124	29 778	33 690	36 803
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	24 108	34 303	41 313	41 235	44 612	47 413	46 723
Increase From Depreciation Charge For Year Property Plant Equipment		1 378	5 237	5 903	4 654	3 912	3 113
Net Current Assets Liabilities	19 140	3 697	-9 888	-24 858	3 650	10 269	4 501
Other Creditors	20 562	33 168	35 856	40 317	41 813	42 839	45 141
Other Taxation Social Security Payable	2 860		2 370	30	2 159	4 390	1 582
Property Plant Equipment Gross Cost	18 501	21 389	38 876	46 054	46 333	47 800	48 143
Provisions For Liabilities Balance Sheet Subtotal	711	1 870	2 681	4 376	3 601	3 183	1 983
Total Additions Including From Business Combinations Property Plant Equipment		2 888	17 487	7 178	279	1 467	343
Total Assets Less Current Liabilities	25 035	11 102	9 767	-3 928	20 205	24 379	15 841
Trade Creditors Trade Payables	686	1 135	3 087	888	640	184
Trade Debtors Trade Receivables	2 394	2 122	2 414	1 532	4 092	10 081	2 915

Company staff

Rachel P.

Role: Secretary

Appointed: 10 September 2008

Latest update: 12 November 2023

Callum P.

Role: Director

Appointed: 10 September 2008

Latest update: 12 November 2023

People with significant control

Executives who control the firm include: Callum P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Callum P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Rachel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

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

C G P Welding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel P.

Callum P.

Rachel P.

York Place Company Nominees Limited

People with significant control

Callum P.

Rachel P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies