Keenweld (welding Supplies) Limited in Berwick Upon Tweed, TD15 1NP

Description

Data updated on: 01-11-2023

Keenweld (welding Supplies) Limited is established as Private Limited Company, that is registered in C/o J H Greenwood & Company Ava Lodge, Castle Terrace, Berwick Upon Tweed. The head office's zip code TD15 1NP. This firm has existed twenty one years in the business. Its Companies House Reg No. is 04750333. The enterprise's Standard Industrial Classification Code is 47190 which means Other retail sale in non-specialised stores. 2022/05/31 is the last time the accounts were reported.

Within this particular firm, all of director's duties have so far been executed by Colin K. who was designated to this position twenty one years ago.

Colin K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	22 065	30 074	32 546	33 898

Balance Sheet
Cash Bank In Hand	15 980	27 439	32 365	26 674
Cash Bank On Hand				26 674	28 686	25 682	23 243	34 243	25 728	24 123	14 896
Current Assets	29 197	45 623	47 493	43 535	44 040	41 868	44 775	45 702	39 384	30 942	21 529
Debtors	6 296	10 714	8 488	8 323	6 161	7 220	13 217	1 899	6 656	4 732	4 625
Net Assets Liabilities				33 898	35 897	33 901	32 661	33 871	34 866	25 171	18 513
Net Assets Liabilities Including Pension Asset Liability	22 065	30 074	32 546	33 898
Property Plant Equipment				1 120	815	608	713	561	5 228	373	271
Stocks Inventory	6 921	7 470	6 640	8 538
Tangible Fixed Assets	2 677	2 032	1 549	1 120
Total Inventories				8 538	9 193	8 966	8 315	9 560	7 000	2 087	2 008
Other Debtors							569	732	687	265	353

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	22 063	30 072	32 544	33 896
Shareholder Funds	22 065	30 074	32 546	33 898

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 715	13 020	13 227	13 414	13 566	5 206	4 066	4 168
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				10 533	8 795	8 453	12 711	12 285	8 752	6 073	3 287
Creditors Due Within One Year	9 274	17 175	16 186	10 533
Increase From Depreciation Charge For Year Property Plant Equipment					305	207	187	152	1 332	407	102
Net Current Assets Liabilities	19 923	28 448	31 307	33 002	35 245	33 415	32 064	33 417	30 632	24 869	18 242
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				13 835	13 835	13 835	14 127	14 127	10 434	4 439
Provisions For Liabilities Balance Sheet Subtotal				224	163	122	116	107	994	71
Provisions For Liabilities Charges	535	406	310	224
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	13 835	13 835	13 835
Tangible Fixed Assets Depreciation	11 158	11 803	12 286	12 715
Tangible Fixed Assets Depreciation Charged In Period		645	483	429
Total Additions Including From Business Combinations Property Plant Equipment							292		6 302
Total Assets Less Current Liabilities	22 600	30 480	32 856	34 122	36 060	34 023	32 777	33 978	35 860	25 242	18 513
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 692	1 547
Disposals Property Plant Equipment									9 995	5 995
Other Creditors							4 352	5 355	6 892	5 950	3 380
Other Taxation Social Security Payable							2 623	2 494	561	-126	-101
Trade Creditors Trade Payables							5 736	4 436	1 299	249	8
Trade Debtors Trade Receivables							12 648	1 167	5 969	4 467	4 272

Company staff

Colin K.

Role: Director

Appointed: 01 May 2003

Latest update: 16 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 May 2003

Resigned: 01 May 2003

Address: London, NW11 7TJ

Latest update: 16 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 01 May 2003

Resigned: 01 May 2003

Address: London, NW11 7TJ

Latest update: 16 February 2024

Alison K.

Role: Secretary

Appointed: 01 May 2003

Resigned: 24 November 2008

Latest update: 16 February 2024

People with significant control

Colin K.

Notified on 31 May 2017

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	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 24th September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24th September 2014
Annual Accounts 29th September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29th September 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Keenweld (welding Supplies) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin K.

Temple Secretaries Limited

Company Directors Limited

Alison K.

People with significant control

Colin K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Keenweld (welding Supplies) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin K.

Temple Secretaries Limited

Company Directors Limited

Alison K.

People with significant control

Colin K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016