Huskisson Welding And Engineering Limited in Chester, CH4 0DH

Description

Data updated on: 01-11-2023

2009 signifies the establishment of Huskisson Welding And Engineering Limited, a firm which is located at Charter Court 2 Well House Barns, Chester Road, Bretton in Chester. This means it's been 15 years Huskisson Welding And Engineering has been in the UK, as it was established on 20th August 2009. The company's Companies House Reg No. is 06996510 and the company postal code is CH4 0DH. The enterprise's SIC and NACE codes are 32990 which means Other manufacturing n.e.c.. The most recent financial reports cover the period up to 2022-08-31 and the most current confirmation statement was released on 2023-05-19.

John F. and Andrew S. are listed as enterprise's directors and have been doing everything they can to help the company since 5th January 2012.

The companies that control this firm include: Mainmast Holdings Ltd owns over 3/4 of company shares. This business can be reached in Lincoln at Saxon Street, LN1 3HQ.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	11 173	12 658	18 809	54 626	97 010	105 204	96 214

Balance Sheet
Current Assets	73 916	85 304	82 809	112 818	164 250	143 857	119 745	163 758	181 929	207 160	170 239	187 847
Net Assets Liabilities							96 214	96 341	97 033	110 315	118 347	106 009
Cash Bank In Hand			1 273	11 286	7 240	5 553
Debtors	73 916	78 454	75 821	96 566	149 260	135 804
Net Assets Liabilities Including Pension Asset Liability	11 173	12 658	18 809	54 626	97 010	105 204	96 214
Stocks Inventory		6 850	5 715	4 966	7 750	2 500
Tangible Fixed Assets	1 443	13 214	10 076	40 009	29 972	26 415

Capital & Reserves
Called Up Share Capital	1	4	4	4	4	4
Profit Loss Account Reserve	11 172	12 654	18 805	54 622	97 006	105 200
Shareholder Funds	11 173	12 658	18 809	54 626	97 010	105 204	96 214

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								5 802	5 802	5 802	5 802	12 602
Average Number Employees During Period								12	13	2	2	2
Creditors							41 529	75 599	85 758	108 813	60 971	85 226
Fixed Assets	1 443	13 214	10 076	40 009	29 972	26 415	16 598	6 782	5 264	16 370	12 481	8 593
Net Current Assets Liabilities	9 730	7 330	12 834	29 416	80 503	87 555	85 418	89 559	97 571	99 747	111 668	110 018
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 463	1 400	1 400	1 400	1 400	2 400	7 397
Total Assets Less Current Liabilities	11 173	20 544	22 910	69 425	110 475	113 970	102 016	96 341	102 835	116 117	124 149	118 611
Accruals Deferred Income						6 302	5 802
Creditors Due After One Year		7 886	4 101	14 799	9 114	3 483
Creditors Due Within One Year	64 186	77 974	69 975	83 402	83 747	50 000	35 727
Number Shares Allotted			4		4	4
Par Value Share			1		1	1
Provisions For Liabilities Charges					4 351	5 283
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions		15 931	249		2 100	8 649
Tangible Fixed Assets Cost Or Valuation	1 765	17 696	17 945	59 595	61 695	54 413
Tangible Fixed Assets Depreciation	322	4 482	7 869	19 586	31 723	27 998
Tangible Fixed Assets Depreciation Charged In Period		4 160	3 387		12 137	12 206
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						15 931
Tangible Fixed Assets Disposals						15 931

Company staff

John F.

Role: Director

Appointed: 05 January 2012

Latest update: 25 January 2024

Andrew S.

Role: Director

Appointed: 05 January 2012

Latest update: 25 January 2024

People with significant control

Mainmast Holdings Ltd

Address: Saxon Villa Saxon Street, Lincoln, LN1 3HQ, England

Legal authority Holding Company

Legal form Holding Company

Notified on 28 June 2018

Nature of control:

over 3/4 of shares

Mainmast Ltd

Address: 2 Well House Barns, Chester Road, Bretton, Chester, CH4 0DH, England

Legal authority Private Limited Company Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 4306139

Notified on 20 August 2016

Ceased on 26 June 2018

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 May 2017
Annual Accounts 23 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	23 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 June 2014

Huskisson Welding And Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

Andrew S.

Terence L.

Peter L.

People with significant control

Mainmast Holdings Ltd

Mainmast Ltd

Accounts Documents

Company filings

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