Nelson Quality Welders Limited in Lancashire, BB9 7XN

Description

Data updated on: 01-11-2023

The company called Nelson Quality Welders was created on 2004-04-29 as a Private Limited Company. This business's head office can be contacted at Lancashire on 2a Fleet Street, Nelson. In case you want to contact this firm by post, its zip code is BB9 7XN. The company reg. no. for Nelson Quality Welders Limited is 05115368. This business's Standard Industrial Classification Code is 25990 and has the NACE code: Manufacture of other fabricated metal products n.e.c.. Nelson Quality Welders Ltd released its account information for the period up to 31st May 2022. The most recent annual confirmation statement was submitted on 29th April 2023.

As the information gathered suggests, the company was established twenty years ago and has been supervised by three directors. Moreover, the director's responsibilities are often assisted with by a secretary - Anne S., who joined this specific company in April 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	20 947	58 430	31 253	121 963	93 816	134 773	71 068	120 251
Current Assets	53 349	97 001	85 424	154 395	141 075	224 096	203 672	216 910
Debtors	26 402	32 571	48 171	26 432	41 259	83 323	126 604	90 659
Net Assets Liabilities	-10 491	16 810	36 593	90 350	79 461	129 287	167 272	177 019
Other Debtors	1 568	5 435				28 413	44 394	43 397
Property Plant Equipment	572	429	321	2 854	5 871	5 424	12 852	9 819
Total Inventories	6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000

Other Financial Data
Accrued Liabilities			1 200	875	875	1 301	1 607	1 498
Accumulated Amortisation Impairment Intangible Assets	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	6 013	6 156	6 304	8 471	7 680	9 322	13 240	16 273
Additions Other Than Through Business Combinations Property Plant Equipment					2 226	1 195	11 346
Average Number Employees During Period	4	4	3	3	3	3	2	2
Creditors	64 412	80 620	49 152	65 463	64 955	97 703	45 396	45 805
Dividend Per Share Interim				25 000	457	400	250	615
Increase Decrease In Loans Owed To Related Parties Attributable To Interest Transactions		5 000
Increase From Depreciation Charge For Year Property Plant Equipment		143	108	2 167	1 949	1 642	3 918	3 033
Increase In Loans Owed To Related Parties Due To Loans Advanced	1 160	2 471
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Loans Owed To Related Parties	54 547	62 018	62 018
Net Current Assets Liabilities	-11 063	16 381	36 272	88 932	76 120	126 393	158 276	171 105
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors	56 873	71 115	32 513	49 060	40 165	34 107
Other Inventories	6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Par Value Share				1	1	1	1	1
Prepayments						481	556	451
Property Plant Equipment Gross Cost	6 585	6 585	6 585	11 325	13 551	14 746	26 092	26 092
Provisions For Liabilities Balance Sheet Subtotal				1 436	2 530	2 530	3 856	3 905
Taxation Social Security Payable	6 249	6 275	6 784	11 019	22 081	59 369	37 586	41 044
Total Assets Less Current Liabilities			36 593	91 786	81 991	131 817	171 128	180 924
Trade Creditors Trade Payables	1 290	3 230	8 655	4 509	9 543	2 926	6 203	3 263
Trade Debtors Trade Receivables	24 834	27 136	48 171	26 432	41 259	54 429	81 654	46 811
Company Contributions To Money Purchase Plans Directors			18 661	18 838	19 755	16 818	24 375	25 275
Director Remuneration			19 998	23 328	25 008	25 008	57 364	23 045

Company staff

Marc S.

Role: Director

Appointed: 01 October 2021

Latest update: 24 March 2024

Anne S.

Role: Secretary

Appointed: 29 April 2004

Latest update: 24 March 2024

Anne S.

Role: Director

Appointed: 29 April 2004

Latest update: 24 March 2024

Paul S.

Role: Director

Appointed: 29 April 2004

Latest update: 24 March 2024

People with significant control

Executives who have control over this firm are as follows: Marc S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Marc S.

Notified on 1 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Nelson Quality Welders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc S.

Anne S.

Anne S.

Paul S.

People with significant control

Marc S.

Paul S.

Anne S.

Accounts Documents

Company filings

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