Impressive Welding Limited in Blaydon On Tyne, NE21 4SQ

Description

Data updated on: 01-11-2023

Impressive Welding started its operations in 2010 as a Private Limited Company with reg. no. 07395142. The firm has been active for 14 years and it's currently active. This firm's head office is registered in Blaydon On Tyne at Ryton Industrial Estate. You could also find this business utilizing its zip code : NE21 4SQ. This firm's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. 2022-03-31 is the last time the accounts were reported.

As stated, the company was created 14 years ago and has so far been supervised by five directors, out of whom two (Jason Y. and Steven Y.) are still listed as current directors.

The companies that control this firm include: Impress North East Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Blaydon-On-Tyne at Newburn Bridge Road, NE21 4SQ, Tyne and Wear and was registered as a PSC under the registration number 03308248.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 548	33 051	52 430	100 053	125 485

Balance Sheet
Cash Bank On Hand					15 738	5 964	17 399
Current Assets	72 138	128 152	168 847	148 509	158 647	169 570	196 235
Debtors	70 651	99 269	136 461	118 613	134 799	140 345	142 228
Net Assets Liabilities					125 485	157 037	74 177
Other Debtors						9 303	28 928
Property Plant Equipment					71 848	86 046	109 321
Total Inventories					8 110	23 261	36 608
Cash Bank In Hand	212	26 303	24 441	21 786	15 738
Net Assets Liabilities Including Pension Asset Liability	13 548	33 051	52 430	100 053	125 485
Stocks Inventory	1 275	2 580	7 945	8 110	8 110
Tangible Fixed Assets	32 064	49 835	50 399	75 882	71 848

Capital & Reserves
Called Up Share Capital	100	100	100	100	102
Profit Loss Account Reserve	13 448	32 951	52 330	99 953	125 383
Shareholder Funds	13 548	33 051	52 430	100 053	125 485

Other Financial Data
Total Fixed Assets Additions		23 579	7 558	35 961	9 690
Total Fixed Assets Cost Or Valuation	32 888	56 467	64 025	99 986	109 676
Total Fixed Assets Depreciation	824	6 632	13 626	24 104	37 828
Total Fixed Assets Depreciation Charge In Period		5 808	6 994	10 478	13 724
Accumulated Depreciation Impairment Property Plant Equipment					37 828	55 992	77 822
Additions Other Than Through Business Combinations Property Plant Equipment						32 362	45 105
Average Number Employees During Period					32	32	32
Comprehensive Income Expense					45 465	53 587
Creditors					105 010	121 941	246 765
Depreciation Rate Used For Property Plant Equipment						10	10
Dividends Paid					20 035	22 035
Income Expense Recognised Directly In Equity					-20 033	-22 035
Increase From Depreciation Charge For Year Property Plant Equipment						18 164	21 830
Issue Equity Instruments					2
Net Current Assets Liabilities	-12 788	-13 127	3 859	24 171	53 637	47 629	-50 530
Other Creditors						20 436	15 226
Other Taxation Social Security Payable						17 176	23 583
Profit Loss					45 465	53 587
Property Plant Equipment Gross Cost					109 676	142 038	187 143
Taxation Including Deferred Taxation Balance Sheet Subtotal					-28 751	-28 810	-22 785
Total Assets Less Current Liabilities	19 276	36 708	54 258	100 053	125 485	133 675	58 791
Trade Creditors Trade Payables						84 329	47 956
Trade Debtors Trade Receivables						131 042	113 300
Creditors Due After One Year Total Noncurrent Liabilities	5 566	3 657	1 828	0
Creditors Due Within One Year Total Current Liabilities	84 926	141 279	164 988	124 338	105 010
Fixed Assets	32 064	49 835	50 399	75 882	71 848
Provisions For Liabilities Charges	162	0	0
Tangible Fixed Assets Additions		23 579	7 558	35 961	9 690
Tangible Fixed Assets Cost Or Valuation	32 888	56 467	64 025	99 986	109 676
Tangible Fixed Assets Depreciation	824	6 632	13 626	24 104	37 828
Tangible Fixed Assets Depreciation Charge For Period		5 808	6 994	10 478	13 724