Pat Cullen Welding Services Ltd in Chesterfield, S45 9SE

Description

Data updated on: 01-11-2023

Based in 9 Nightingale Close, Chesterfield S45 9SE Pat Cullen Welding Services Ltd is a Private Limited Company registered under the 06783264 registration number. The firm was founded on January 6, 2009. This firm's SIC and NACE codes are 33190 and has the NACE code: Repair of other equipment. The most recent accounts describe the period up to Sat, 31st Dec 2022 and the latest confirmation statement was filed on Fri, 6th Jan 2023.

As stated, this particular company was created in January 2009 and has so far been supervised by three directors, and out this collection of individuals two (Sandra C. and Patrick C.) are still in the management.

Patrick C. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	12 115	11 062

Balance Sheet
Cash Bank On Hand							5 012	2 149	7 004
Current Assets	17 884	12 707	23 761	25 234	23 886	11 851	18 150	10 569	17 889	16 095	21 308	11 680
Debtors	15 340	10 663	18 497	16 604	13 867		12 738	8 020	10 485
Net Assets Liabilities					14 773	8 200	16 532	10 471	14 171	9 715	14 575	8 484
Other Debtors							1 537	1 510	1 480
Property Plant Equipment							9 408	6 272	3 197
Total Inventories							400	400	400
Cash Bank In Hand	2 144	1 644	4 864	8 230	9 619
Net Assets Liabilities Including Pension Asset Liability	12 115	11 062	13 534	19 072	14 773
Stocks Inventory	400	400	400	400	400
Tangible Fixed Assets	11 979	5 356	2 188	3 741	1 994

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 113	11 060	13 532	19 070	14 771
Shareholder Funds	12 115	11 062

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							18 153	21 289	24 431
Additions Other Than Through Business Combinations Property Plant Equipment									67
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable							2 127	3 400	4 757
Creditors					11 107	4 504	11 026	6 370	6 915	6 420	7 130	3 442
Fixed Assets	11 979	5 356			1 994	853	9 408		3 197	40	397	246
Increase From Depreciation Charge For Year Property Plant Equipment								3 136	3 142
Net Current Assets Liabilities	136	5 706	11 346	15 331	12 779	7 347	7 124	4 199	10 974	9 675	14 178	8 238
Other Creditors							79	79	79
Other Taxation Social Security Payable							2 099	2 626	1 794
Property Plant Equipment Gross Cost							27 561	27 561	27 628
Total Assets Less Current Liabilities	12 115	11 062			14 773	8 200	16 532		14 171	9 715	14 575	8 484
Trade Creditors Trade Payables							3 064	263	281
Trade Debtors Trade Receivables							11 201	6 510	9 005
Capital Employed		11 062	13 534	19 072	14 773
Creditors Due Within One Year	17 748	7 001	12 415	9 903	11 107
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Tangible Fixed Assets Additions		360		4 273
Tangible Fixed Assets Cost Or Valuation	24 129	24 489	24 489	24 282	24 282
Tangible Fixed Assets Depreciation	12 150	19 133	22 301	20 541	22 288
Tangible Fixed Assets Depreciation Charged In Period		6 983	3 168	2 720	1 747
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 480
Tangible Fixed Assets Disposals				4 480

Company staff

Sandra C.

Role: Director

Appointed: 10 February 2021

Latest update: 16 March 2024

Patrick C.

Role: Director

Appointed: 07 January 2009

Latest update: 16 March 2024

People with significant control

Patrick C.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 July 2013
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 22 August 2014
Date Approval Accounts	22 August 2014

Pat Cullen Welding Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra C.

Patrick C.

Vikki S.

Creditreform (secretaries) Limited

People with significant control

Patrick C.

Accounts Documents

Company filings

Filing category

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