The Welding Corner Limited in Southampton, SO32 1QB

Description

Data updated on: 01-11-2023

The official day the company was started is 2015-06-01. Established under no. 09616965, the company operates as a Private Limited Company. You can reach the office of this firm during business hours under the following address: 8 Montague Walk Bishops Waltham, SO32 1QB Southampton. The firm is known as The Welding Corner Limited. Moreover the company also was listed as Doctormx5 until the name was replaced 9 years ago. This company's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. 30th June 2022 is the last time account status updates were filed.

The data at our disposal regarding this enterprise's members shows there are two directors: Daniel K. and Nicola K. who became a part of the team on 2015-06-01.

Executives who control the firm include: Daniel K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
The Welding Corner Limited 2015-06-24
Doctormx5 Limited 2015-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 144

Balance Sheet
Cash Bank On Hand	496	233	600	383		1 656	1 756
Current Assets	654	2 818	3 303	1 563	11 196	1 797	4 552	1 471
Debtors	158	2 127	2 029	1 180		141	2 796
Net Assets Liabilities		3	98	641	4 345	965	1 389	4 460
Other Debtors		1 927	840	700		61	2 556
Property Plant Equipment	3 819	1 337	2 370	3 494		2 320	1 845
Total Inventories		458	674
Cash Bank In Hand	496
Net Assets Liabilities Including Pension Asset Liability	3 144
Tangible Fixed Assets	3 819

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 143
Shareholder Funds	3 144

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 026	513	1 052	1 746		2 920	3 395
Administrative Expenses		17 229	19 246	24 959		33 352	22 080
Average Number Employees During Period		1	1	2	1	1	2	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1			1	1	1	1	1
Cost Sales		5 433	10 790	19 442		14 777	8 794
Creditors	1 486	4 152	5 298	4 417	6 574	1 002	5 009	6 300
Finance Lease Liabilities Present Value Total			277
Fixed Assets	3 819	1 337	2 370	3 494	2 916	2 454	1 845	368
Gross Profit Loss		25 452	27 510	33 981		38 237	27 779
Increase From Depreciation Charge For Year Property Plant Equipment		236	539	694			475
Interest Payable Similar Charges Finance Costs		149				4 780	5 554
Net Current Assets Liabilities	-676	-1 334	-1 995	-2 854	6 574	1 002	457	4 829
Operating Profit Loss		8 223	8 264	9 022		4 885	5 699
Other Creditors		1 915	3 714	224		1 465	5 009
Other Interest Receivable Similar Income Finance Income			416	4
Profit Loss		6 396	7 095	7 542
Profit Loss On Ordinary Activities After Tax						105	145
Profit Loss On Ordinary Activities Before Tax		8 074	8 680	9 026		105	145
Property Plant Equipment Gross Cost	4 845	1 850	3 422	5 240		5 240	5 240
Taxation Social Security Payable		1 678	1 585	4 193
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 678	1 585	1 484
Total Additions Including From Business Combinations Property Plant Equipment			1 572	1 818
Total Assets Less Current Liabilities	3 144	3	375	640	3 657	1 453	1 389	4 460
Trade Creditors Trade Payables		559
Trade Debtors Trade Receivables		200	1 189	480		80	240
Turnover Revenue		30 885	38 300	53 423		53 014	36 573
Amount Specific Advance Or Credit Directors		310
Amount Specific Advance Or Credit Made In Period Directors		310
Disposals Decrease In Depreciation Impairment Property Plant Equipment		749
Disposals Property Plant Equipment		2 995
Accrued Liabilities Not Expressed Within Creditors Subtotal					688	488
Creditors Due Within One Year	1 330
Number Shares Allotted	100
Par Value Share	0
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	4 845
Tangible Fixed Assets Cost Or Valuation	4 845
Tangible Fixed Assets Depreciation	1 026
Tangible Fixed Assets Depreciation Charged In Period	1 026

Company staff

Daniel K.

Role: Director

Appointed: 01 June 2015

Latest update: 5 February 2024

Nicola K.

Role: Director

Appointed: 01 June 2015

Latest update: 5 February 2024

People with significant control

Daniel K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicola R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

The Welding Corner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel K.

Nicola K.

People with significant control

Daniel K.

Nicola R.

Accounts Documents

Company filings

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