Paul Hart Welding Limited in Martock, TA12 6DH

Description

Data updated on: 01-11-2023

Paul Hart Welding came into being in 2001 as a company enlisted under no 04173690, located at TA12 6DH Martock at 2nd. The company has been in business for 23 years and its status at the time is active. The enterprise's registered with SIC code 25110 which means Manufacture of metal structures and parts of structures. The business most recent accounts describe the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was released on Mon, 6th Mar 2023.

Paul H. is this enterprise's single managing director, who was appointed in 2001. What is more, the managing director's tasks are constantly assisted with by a secretary - Angela H., who was selected by this specific limited company in 2001.

Paul H. 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	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 208	14 908

Balance Sheet
Current Assets	45 575	45 967	43 710	43 710	33 742	32 440	32 440	34 429	28 108	28 108	44 045	44 045	25 071	25 071	20 221	33 714	20 447	28 745
Net Assets Liabilities								32 072	22 572	22 572	38 864	38 864	29 871	29 871	21 506	32 145	29 625	32 836
Cash Bank In Hand	10 512	8 651	9 231	9 231	6 652	7 260	7 260	7 039
Debtors	34 488	36 741	33 919	33 919	26 770	24 860	24 860	27 040
Net Assets Liabilities Including Pension Asset Liability	13 208	14 908	10 654	10 654	9 283	19 954	19 954	28 563
Stocks Inventory	575	575	560	560	320	320	320	350
Tangible Fixed Assets	89 860	97 330	91 311	91 311	86 882	85 990	85 990	89 581

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	13 206	14 906	10 652	10 652	9 281	19 952	19 952	28 561
Shareholder Funds	13 208	14 908

Other Financial Data
Average Number Employees During Period													5		5	5	4	4
Creditors								63 535	55 372	55 372	86 975	64 201	74 666	74 666	75 629	70 633	67 842	72 635
Fixed Assets	89 860	97 330						89 581	86 967	86 967	86 397	86 397	83 071	83 071	79 994	87 064	84 186	82 428
Net Current Assets Liabilities	-38 038	-47 059	-51 058	-51 058	-53 741	-46 829	-46 829	-38 732	-27 264	-27 264	-42 930	-20 156	-49 595	-49 595	-55 408	36 919	47 395	-43 890
Total Assets Less Current Liabilities	51 822	50 271	40 253	40 253	33 141	39 161	39 161	50 849	59 703	59 703	43 467	66 241	33 476	33 476	24 586	50 145	36 791	38 538
Creditors Due After One Year Total Noncurrent Liabilities	36 156	31 368
Creditors Due Within One Year Total Current Liabilities	83 613	93 026
Provisions For Liabilities Charges	2 458	3 995	3 114	3 114	2 407	2 950	2 950	3 509
Tangible Fixed Assets Additions		17 421		832	945		4 185	13 198
Tangible Fixed Assets Cost Or Valuation	154 017	163 238		164 070	165 015		169 200	174 498
Tangible Fixed Assets Depreciation	64 157	65 908		72 759	78 133		83 210	84 917
Tangible Fixed Assets Depreciation Charge For Period		8 856
Tangible Fixed Assets Depreciation Disposals		-7 105
Tangible Fixed Assets Disposals		-8 200						7 900
Capital Employed		14 908	10 654	10 654	9 283	19 954	19 954	28 563
Creditors Due After One Year		31 368	26 485	26 485	21 451	16 257	16 257	18 777
Creditors Due Within One Year		93 026	94 768	94 768	87 483	79 269	79 269	73 161
Number Shares Allotted				2	2		2	2
Par Value Share				1	1		1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				6 851	5 374		5 077	7 107
Tangible Fixed Assets Depreciation Decrease Increase On Disposals								5 400

Company staff

Angela H.

Role: Secretary

Appointed: 31 August 2001

Latest update: 18 April 2024

Paul H.

Role: Director

Appointed: 21 March 2001

Latest update: 18 April 2024

Alison E.

Role: Secretary

Appointed: 21 March 2001

Resigned: 31 August 2001

Latest update: 18 April 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 06 March 2001

Resigned: 08 March 2001

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 18 April 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 06 March 2001

Resigned: 08 March 2001

Address: Bristol, BS8 2XN

Latest update: 18 April 2024

People with significant control

Paul H.

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	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts 17.11.2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	17.11.2014
Annual Accounts 15.12.2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15.12.2015
Annual Accounts 18.11.2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18.11.2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 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	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Paul Hart Welding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela H.

Paul H.

Alison E.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Paul H.

Accounts Documents

Company filings

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