E2s-welding Ltd in Shoreham-by-sea, BN43 5LG

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www.e2s-welding.com

Description

Data updated on: 01-11-2023

E2s-welding Ltd with Companies House Reg No. 07236866 has been a part of the business world for fourteen years. The Private Limited Company can be contacted at 16 Kings Walk, , Shoreham-by-sea and their area code is BN43 5LG. The enterprise's principal business activity number is 46760 and their NACE code stands for Wholesale of other intermediate products. Its most recent annual accounts were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-04-27.

Bjorn W. is the firm's only managing director, that was chosen to lead the company in 2010. Moreover, the managing director's assignments are regularly assisted with by a secretary - Daniela W., who was officially appointed by the business fourteen years ago.

Executives with significant control over the firm are: Bjorn W. owns over 1/2 to 3/4 of company shares . Daniela W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 053	73 606	108 932	140 554	205 724

Balance Sheet
Cash Bank On Hand					150 959	220 572	240 153	262 819	334 506
Current Assets	105 460	122 424	172 124	171 927	242 476	320 297	392 823	396 769	411 127	455 514	381 007	320 970
Debtors	40 041	48 769	60 601	2 682	23 327	45 798	49 587	63 747	41 639
Net Assets Liabilities					205 724	283 222	321 734	298 576	354 937	423 098	365 216	308 296
Other Debtors					227	191	283	265	6 112
Total Inventories					68 190	53 927	103 083	70 203	34 982
Cash Bank In Hand	24 367	39 137	78 759	117 627	150 959
Intangible Fixed Assets	30 000	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	86 053	73 606	108 932	140 554	205 724
Stocks Inventory	41 052	34 518	32 764	51 618	68 190
Tangible Fixed Assets	2 053	1 027

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	85 953	73 506	108 832	140 454	205 624
Shareholder Funds	86 053	73 606	108 932	140 554	205 724

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-750	-750	-750	-750
Accumulated Amortisation Impairment Intangible Assets					50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					3 079	3 079
Average Number Employees During Period					2	2	2	2	2	2	2	2
Comprehensive Income Expense					99 726	77 498
Creditors					36 752	37 075	71 089	98 193	56 190	31 666	15 041	11 924
Dividend Per Share Interim							348
Dividends Paid					-34 556
Dividends Paid On Shares Interim							34 800
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					5 349	12 334	6 442	48 695	750
Other Inventories					68 190	53 927	103 083	70 203	34 982
Par Value Share		1	1	1	1		1	1	1
Profit Loss					99 726	77 498
Property Plant Equipment Gross Cost					3 079	3 079
Taxation Social Security Payable					6 387	5 466	6 313	22 016	24 076
Total Assets Less Current Liabilities									355 687	423 848	365 966	309 046
Trade Creditors Trade Payables					85		41 137	632	871
Trade Debtors Trade Receivables					23 100	45 607	49 304	63 482	35 527
Creditors Due Within One Year	51 460	69 845	73 192	31 373	36 752
Fixed Assets	32 053	21 027	10 000
Net Current Assets Liabilities	54 000	52 579	98 932	140 554
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Company staff

Daniela W.

Role: Secretary

Appointed: 27 April 2010

Latest update: 16 January 2024

Bjorn W.

Role: Director

Appointed: 27 April 2010

Latest update: 16 January 2024

People with significant control

Bjorn W.

Notified on 30 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Daniela W.

Notified on 30 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 October 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 3 December 2014
Date Approval Accounts	3 December 2014

E2s-welding Ltd

General information

Name:

Office Address:

Contact information

Website

www.e2s-welding.com

Description

Financial data based on annual reports

Company staff

Daniela W.

Bjorn W.

People with significant control

Bjorn W.

Daniela W.

Accounts Documents

Company filings

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