M S Welding Limited in Bury St Edmunds, IP33 1NZ

Description

Data updated on: 01-11-2023

M S Welding Limited is categorised as Private Limited Company, that is registered in 84 Whiting Street in Bury St Edmunds. The head office's postal code is IP33 1NZ. The firm was created in 12th March 2014. The firm's Companies House Registration Number is 08935995. This business's SIC and NACE codes are 25990 and has the NACE code: Manufacture of other fabricated metal products n.e.c.. M S Welding Ltd released its latest accounts for the period that ended on 2022-03-31. The firm's latest confirmation statement was submitted on 2023-03-12.

With regards to this limited company, the full scope of director's assignments have so far been fulfilled by Martin S. who was designated to this position 10 years ago.

Martin S. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 000	7 885	6 047

Balance Sheet
Cash Bank On Hand			5 198	21 267	24 139	24 140	16 099	18 021	11 497
Current Assets	11 368	9 865	11 524	23 169	27 612	25 361	21 562	20 303	13 851
Debtors	4 631	2 411	7 095	1 652	3 223	971	5 313	2 132	2 204
Net Assets Liabilities			6 047	13 844	16 574	14 394	10 917	4 952	-2 429
Other Debtors			1 019	1 015	954	971	1 356	1 588	1 654
Property Plant Equipment			13 425	15 205	11 980	9 510	7 611	6 117	5 042
Total Inventories			250	250	250	250	150	150	150
Cash Bank In Hand	6 487	7 875
Net Assets Liabilities Including Pension Asset Liability	11 000	7 885	6 047
Stocks Inventory	250	250
Tangible Fixed Assets	16 777	13 258

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	10 999	7 884
Shareholder Funds	11 000	7 885	6 047

Other Financial Data
Total Fixed Assets Additions	20 779	260
Total Fixed Assets Cost Or Valuation	20 279	20 539
Total Fixed Assets Depreciation	3 502	7 281
Total Fixed Assets Depreciation Charge In Period	3 596	3 779
Total Fixed Assets Depreciation Disposals	-94
Total Fixed Assets Disposals	-500
Accumulated Depreciation Impairment Property Plant Equipment			10 564	9 648	13 197	15 929	18 097	19 825	21 234
Additions Other Than Through Business Combinations Property Plant Equipment				10 254	324	262	269	234	334
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable			684	3 080	2 687	923
Creditors			19 921	24 530	23 018	20 477	18 256	21 468	21 322
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 099
Disposals Property Plant Equipment				9 390
Increase From Depreciation Charge For Year Property Plant Equipment				4 183	3 549	2 732	2 168	1 728	1 409
Net Current Assets Liabilities	-5 777	-4 883	-6 778	-1 361	4 594	4 884	3 306	-1 165	-7 471
Other Creditors			16 477	17 500	17 706	17 845	17 898	19 887	20 470
Other Remaining Borrowings			807	843
Other Taxation Social Security Payable			1 243	2 833	1 877	1 709	335	1 581
Property Plant Equipment Gross Cost			23 989	24 853	25 177	25 439	25 708	25 942	26 276
Total Assets Less Current Liabilities	11 000	8 375	6 647	13 844	16 574	14 394	10 917	4 952	-2 429
Trade Creditors Trade Payables			710	1 117	748		23		852
Trade Debtors Trade Receivables			6 076	637	2 269		3 957	544	550
Creditors Due Within One Year Total Current Liabilities	17 145	15 909
Fixed Assets	16 777	13 258	13 425
Tangible Fixed Assets Additions	20 779	260
Tangible Fixed Assets Cost Or Valuation	20 279	20 539
Tangible Fixed Assets Depreciation	3 502	7 281
Tangible Fixed Assets Depreciation Charge For Period	3 596	3 779
Tangible Fixed Assets Depreciation Disposals	-94
Tangible Fixed Assets Disposals	-500
Accruals Deferred Income		490	600
Creditors Due Within One Year		15 419	19 321
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		671	1 019

Company staff

Martin S.

Role: Director

Appointed: 12 March 2014

Latest update: 17 April 2024

People with significant control

Martin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 25 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

M S Welding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

People with significant control

Martin S.

Accounts Documents

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