P J C Welding Ltd in Coventry, CV1 3HF

Description

Data updated on: 07-08-2019

2006 marks the beginning of P J C Welding Ltd, a company located at 115-116 Spon End, , Coventry. The company was started on 9th March 2006. The company's Companies House Reg No. was 05735695 and its post code was CV1 3HF. The firm had been on the market for approximately thirteen years until 2nd July 2019.

Philip C. was this company's director, assigned to lead the company in 2006.

Philip C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	15 707	2 549	24 019	3 403	1 042	-8 854

Balance Sheet
Current Assets	31 993	34 010	48 351	16 940	21 289	7 150
Net Assets Liabilities						-8 653	-10 221	-17 184
Cash Bank In Hand	660	682	10 712	355	489	735
Debtors	29 312	31 026	35 620	14 352	18 850	5 915
Intangible Fixed Assets	15 584	13 084	10 584
Net Assets Liabilities Including Pension Asset Liability	15 707	2 549	24 019	3 403	1 042	-8 854
Stocks Inventory	2 021	2 302	2 019	2 233	1 950	500
Tangible Fixed Assets	27 131	17 775	13 867	12 141	14 328	11 418

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 607	2 449	23 919	3 303	942	-8 954
Shareholder Funds	15 707	2 549	24 019	3 403	1 042	-8 854

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 689	-2 202
Average Number Employees During Period						1	1	1
Creditors						3 437	17 121	17 084
Fixed Assets	42 715	30 859	24 451	12 141	14 328	11 418	9 102	-100
Net Current Assets Liabilities	-1 531	-3 186	3 564	-4 654	-6 705	-16 635	-17 121
Total Assets Less Current Liabilities	41 184	27 673	28 015	7 487	7 623	-5 217	-8 019	-17 184
Amount Specific Advance Or Credit Directors						-3 370	-4 846	-17 084
Amount Specific Advance Or Credit Made In Period Directors							-1 476	-12 238
Creditors Due After One Year	24 052	21 760	348		4 468	3 437
Creditors Due Within One Year	33 524	37 196	44 787	21 594	27 994	23 785
Intangible Fixed Assets Aggregate Amortisation Impairment	9 416	11 916	14 416	25 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	10 584
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1		1
Provisions For Liabilities Charges	1 425	3 364	3 648	4 084	2 113	200
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				940
Tangible Fixed Assets Cost Or Valuation	62 584	62 584	62 584	63 024
Tangible Fixed Assets Depreciation	35 453	44 809	48 717	50 883
Tangible Fixed Assets Depreciation Charged In Period		9 356	3 908	2 599
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				433
Tangible Fixed Assets Disposals				500
Value Shares Allotted					100	100

Company staff

Sharon D.

Role: Secretary

Appointed: 09 March 2006

Latest update: 9 March 2024

Philip C.

Role: Director

Appointed: 09 March 2006

Latest update: 9 March 2024

People with significant control

Philip C.

Notified on 9 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	23 March 2019
Confirmation statement last made up date	09 March 2018

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 6 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6 December 2012
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013

P J C Welding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon D.

Philip C.

People with significant control

Philip C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies