Cl Mobile Welding & Son Ltd in Chester, CH4 8PR

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www.clmobilewelding.co.uk

Description

Data updated on: 01-11-2023

Cl Mobile Welding & Son Ltd has been in the UK for twenty years. Registered with number 05299348 in 2004, the firm have office at 8 Beaver Close, Chester CH4 8PR. Cl Mobile Welding & Son Ltd was known 6 years from now as Cl Mobile Welding. The firm's principal business activity number is 43290 - Other construction installation. 2022-11-30 is the last time account status updates were filed.

In order to be able to match the demands of the clientele, this particular company is continually guided by a group of three directors who are Andrew H., Peter S. and Terry S.. Their successful cooperation has been of cardinal importance to the following company since 2022-08-10.

Executives who control the firm include: Lynn S. owns 1/2 or less of company shares. Christopher S. owns 1/2 or less of company shares.

Previous company's names
Cl Mobile Welding & Son Ltd 2018-04-16
Cl Mobile Welding Ltd 2004-11-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	289 382	228 900	186 130	173 017	123 815	211 705

Balance Sheet
Cash Bank In Hand	183 474	134 153	129 389	141 730	129 037	201 609
Current Assets	282 874	186 447	140 510	182 392	315 383	257 611
Debtors	99 400	52 294	11 121	40 662	186 346	56 002
Intangible Fixed Assets	40 022	36 211	26 683	22 872	19 061	15 250
Net Assets Liabilities Including Pension Asset Liability	289 382	228 900	186 130	173 017	123 815	211 705
Tangible Fixed Assets	33 444	28 327	31 606	43 915	34 633	33 049

Capital & Reserves
Called Up Share Capital	95 284	95 284	95 284	95 284
Profit Loss Account Reserve	194 098	133 616	90 846	77 733	123 815	216 706
Shareholder Funds	289 382	228 900	186 130	173 017	123 815	211 705

Other Financial Data
Creditors Due After One Year					130 661
Creditors Due Within One Year	66 958	22 085	12 669	71 162	114 601	94 205
Fixed Assets	73 466	64 538	58 289	61 787
Intangible Fixed Assets Aggregate Amortisation Impairment	55 262	59 073	68 601	72 412
Intangible Fixed Assets Amortisation Charged In Period		3 811	9 528	3 811
Intangible Fixed Assets Cost Or Valuation	95 284	95 284	95 284	95 284
Loans From Directors After One Year					130 661
Net Current Assets Liabilities	215 916	164 362	127 841	111 230	200 782	163 406
Number Shares Allotted	95 284	2	2	95 284
Par Value Share	1	1	1	1
Profit Loss For Period	74 321	9 518	4 830
Revaluation Reserve						-5 001
Share Capital Allotted Called Up Paid	95 284	95 284	95 284	95 284
Tangible Fixed Assets Additions		3 447	18 674	19 580
Tangible Fixed Assets Cost Or Valuation	72 222	75 669	70 575	90 156	95 156	100 733
Tangible Fixed Assets Depreciation	38 778	47 342	38 970	51 241	60 523	67 684
Tangible Fixed Assets Depreciation Charged In Period		8 564	9 754	12 272	9 282
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 127
Tangible Fixed Assets Disposals			23 768
Total Assets Less Current Liabilities	289 382	228 900	186 130	173 017	254 476	211 705

Company staff

Andrew H.

Role: Director

Appointed: 10 August 2022

Latest update: 8 April 2024

Peter S.

Role: Director

Appointed: 10 August 2022

Latest update: 8 April 2024

Terry S.

Role: Director

Appointed: 06 December 2021

Latest update: 8 April 2024

Justin I.

Role: Secretary

Appointed: 04 December 2004

Resigned: 01 December 2015

Latest update: 8 April 2024

Christopher S.

Role: Director

Appointed: 04 December 2004

Resigned: 10 August 2022

Latest update: 8 April 2024

Lynn S.

Role: Director

Appointed: 04 December 2004

Resigned: 10 August 2022

Latest update: 8 April 2024

People with significant control

Lynn S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	10 July 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 August 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	15 June 2015
Annual Accounts 28/04/2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28/04/2017
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 31/05/2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31/05/2016

Cl Mobile Welding & Son Ltd

General information

Name:

Office Address:

Contact information

Website

www.clmobilewelding.co.uk

Description

Financial data based on annual reports

Company staff

Andrew H.

Peter S.

Terry S.

Justin I.

Christopher S.

Lynn S.

People with significant control

Lynn S.

Christopher S.

Accounts Documents

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