Code-a-weld (great Yarmouth) Limited in Great Yarmouth, NR31 0LX

Description

Data updated on: 01-11-2023

Code-a-weld (great Yarmouth) started its business in 1976 as a Private Limited Company with reg. no. 01292406. The business has been prospering for 48 years and the present status is active. The firm's headquarters is registered in Great Yarmouth at Bessemer House Bessemer Way. Anyone could also find the firm utilizing the post code of NR31 0LX. This company's SIC code is 25990 which stands for Manufacture of other fabricated metal products n.e.c.. Code-a-weld (great Yarmouth) Ltd filed its latest accounts for the period that ended on Tuesday 31st May 2022. Its most recent confirmation statement was submitted on Thursday 3rd August 2023.

Regarding this particular company, the full extent of director's obligations have so far been carried out by David F. who was assigned to lead the company in 2006 in October. The following company had been managed by Gordon H. until 2010. In addition a different director, namely Kevin A. resigned in 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	30 619	356 496	178	617 478	175 895	715	80 148
Current Assets	763 370	1 200 466	1 383 745	1 448 698	1 061 677	1 452 966	1 191 193
Debtors	444 044	617 456	992 507	505 574	662 568	835 349	845 894
Net Assets Liabilities	434 299	680 416	713 520	927 360	701 756	802 939	990 697
Other Debtors	160 484	97 914	168 397	49 421	122 878	55 857	52 285
Property Plant Equipment	216 544	202 456	254 637	269 759	277 914	905 607	891 731
Total Inventories	288 707	226 514	391 060	325 646	223 214	616 902	265 151

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	547 495	500 492	533 038	557 907	581 437	625 026	663 643
Additions Other Than Through Business Combinations Property Plant Equipment		32 670	92 969	60 620	64 292	685 834	35 086
Amounts Owed To Group Undertakings Participating Interests						4 000	8 000
Average Number Employees During Period	29	38	42	40	36	38	38
Bank Borrowings						434 750	411 250
Bank Overdrafts			76 478			79 202	23 500
Creditors	501 404	686 569	878 600	741 628	562 430	1 043 101	605 156
Finance Lease Liabilities Present Value Total	33 600	5 600			13 449	20 506	14 760
Future Minimum Lease Payments Under Non-cancellable Operating Leases	379 053	294 387	196 258	97 949		458 859	413 859
Increase From Depreciation Charge For Year Property Plant Equipment		32 130	38 967	41 735	50 846	51 908	46 980
Net Current Assets Liabilities	261 966	513 897	505 145	707 070	499 247	409 865	586 037
Other Creditors	82 186	65 487	233 182	157 999	59 325	452 559	130 348
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		79 133	6 421	16 866	27 316	8 319	8 363
Other Disposals Property Plant Equipment		93 761	8 242	20 629	32 607	14 552	10 345
Property Plant Equipment Gross Cost	764 039	702 948	787 675	827 666	859 351	1 530 633	1 555 374
Provisions For Liabilities Balance Sheet Subtotal	38 611	35 937	46 262	49 469	51 683	51 424	64 222
Taxation Social Security Payable	56 745	275 324	213 994	362 558	261 832	219 499	218 450
Total Assets Less Current Liabilities	478 510	716 353	759 782	976 829	777 161	1 315 472	1 477 768
Trade Creditors Trade Payables	328 873	340 158	354 946	221 071	227 824	267 335	210 098
Trade Debtors Trade Receivables	283 560	519 542	824 110	456 153	539 690	779 492	793 609
Amount Specific Advance Or Credit Directors	50 000	25 000	55 000		47 000
Amount Specific Advance Or Credit Made In Period Directors		25 000	30 000		47 000
Amount Specific Advance Or Credit Repaid In Period Directors		50 000	55 000	55 000

Company staff

David F.

Role: Secretary

Appointed: 11 September 2019

Latest update: 8 February 2024

The companies with significant control over this firm are: Majorspark Limited owns over 3/4 of company shares. This business can be reached in Great Yarmouth at Bessemer Way, NR31 0LX and was registered as a PSC under the reg no 5849383.

Majorspark Limited

Address: 5-10 Bessemer Way, Great Yarmouth, NR31 0LX, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 5849383

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Code-a-weld (great Yarmouth) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

David F.

Gordon H.

Kevin A.

Kevin A.

Janet G.

Gary S.

Gillian S.

Roland S.

Philip G.

People with significant control

Majorspark Limited

Accounts Documents

Company filings

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