P S Welding Services Ltd in Emsworth, PO10 7SU

Description

Data updated on: 01-11-2023

This particular P S Welding Services Ltd business has been offering its services for at least 16 years, as it's been established in 2008. Started with registration number 06650000, P S Welding Services is categorised as a Private Limited Company with office in Unit 19B The Wren Centre, Emsworth PO10 7SU. This enterprise's registered with SIC code 25990, that means Manufacture of other fabricated metal products n.e.c.. Sun, 31st Jul 2022 is the last time the company accounts were filed.

In order to be able to match the demands of the clients, this specific company is constantly being overseen by a group of two directors who are Maria S. and Paul S.. Their work been of pivotal use to this specific company since 2020-07-10.

Maria S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	192	435	228	372	442	2

Balance Sheet
Cash Bank In Hand	2 222	2 259	2 924	1 728	4 301	1 159
Cash Bank On Hand						1 159	5 854	9 946	13 378	14 279	14 825	23 999	67 479
Current Assets	4 744	5 377	2 924	4 421	5 424	1 994	8 368	16 659	37 227	15 413	15 959	79 541	79 671
Debtors	2 522	3 118		2 694	1 123	835	2 514	6 713	23 849	1 134	1 134	55 542	12 192
Other Debtors							1 134	1 134	1 134	1 134	1 134	1 134	1 134
Property Plant Equipment						3 958	2 968	2 226	1 670	2 223	1 667	1 932	1 540
Tangible Fixed Assets	390	292	1 385	1 638	5 278	3 958

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	191	434	227	371	441	1
Shareholder Funds	192	435	228	372	442	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 722	5 712	6 454	7 010	7 751	8 307	8 951	9 466
Average Number Employees During Period							1	1	1	1	1	1
Creditors						5 950	11 321	10 695	24 248	13 175	7 118	30 805	11 802
Creditors Due Within One Year	4 942	5 234	4 081	5 687	10 260	5 950
Increase From Depreciation Charge For Year Property Plant Equipment							990	742	556	741	556	644	515
Net Current Assets Liabilities	-198	143	-1 157	-1 266	-4 836	-3 956	-2 953	5 964	12 979	2 238	8 841	48 736	67 869
Number Shares Allotted		1 000	1 000	1	1	1
Other Creditors						1 518	6 130	1 152	1 141	1 142	1 142	1 236	-2 811
Other Taxation Social Security Payable						4 432	5 191	9 543	17 210	9 293	3 941	23 901	12 043
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 680	8 680	8 680	8 680	9 974	9 974	10 883	11 006
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 555	800	5 400
Tangible Fixed Assets Cost Or Valuation	925	925	2 480	3 280	8 680
Tangible Fixed Assets Depreciation	535	633	1 095	1 642	3 402	4 722
Tangible Fixed Assets Depreciation Charged In Period		98	462	547	1 760	1 320
Total Additions Including From Business Combinations Property Plant Equipment										1 294		909	123
Total Assets Less Current Liabilities	192	435	228	372	442	2	15	8 190	14 649	4 461	10 508	50 668	69 409
Trade Creditors Trade Payables									5 897	2 740	2 035	5 668	2 570
Trade Debtors Trade Receivables						835	1 380	5 579	22 715			54 408	11 058

Company staff

Maria S.

Role: Director

Appointed: 10 July 2020

Latest update: 16 January 2024

Paul S.

Role: Director

Appointed: 18 July 2008

Latest update: 16 January 2024

People with significant control

Maria S.

Notified on 10 July 2020

Nature of control:

over 3/4 of shares

Paul S.

Notified on 30 June 2016

Ceased on 10 July 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	9 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 26 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 January 2013
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 October 2013

P S Welding Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria S.

Paul S.

People with significant control

Maria S.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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P S Welding Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria S.

Paul S.

People with significant control

Maria S.

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013