Peter Cotter Welding Limited in Newport, NP11 6JG

Description

Data updated on: 01-11-2023

Based in 24 Mountside, Newport NP11 6JG Peter Cotter Welding Limited is a Private Limited Company with 06835831 registration number. This company was set up on 2009/03/03. The company's SIC and NACE codes are 43999 which stands for Other specialised construction activities not elsewhere classified. Peter Cotter Welding Ltd reported its latest accounts for the financial period up to 2022-03-31. The firm's latest confirmation statement was filed on 2023-03-03.

Regarding the limited company, a variety of director's tasks have so far been carried out by Peter C. who was appointed fifteen years ago.

Peter C. is the individual who has control over this firm, owns over 3/4 of company shares and has 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	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
Net Worth	28 518	49 554	59 254	45 272	74 454	81 601

Balance Sheet
Cash Bank In Hand	47 324	61 961	69 232	41 165	57 895	54 711
Cash Bank On Hand						54 711	127 169	63 563	45 950	59 513	57 064	54 199	62 969
Current Assets	47 324	66 859	75 172	59 099	103 110	89 288	150 350	72 753	52 607	62 022	57 949	60 296	64 202
Debtors		4 898	5 940	17 934	45 215	34 577	23 181	9 190	6 657	2 509	885	6 097	1 233
Net Assets Liabilities						81 601	129 683	71 580	60 332	60 496	56 041	61 707	57 175
Net Assets Liabilities Including Pension Asset Liability	28 518	49 554	59 254	45 272	74 454	81 601
Other Debtors										700	575	300	300
Property Plant Equipment						8 139	7 402	5 200	22 832	16 124	9 511	13 767
Tangible Fixed Assets	765	692	553	730	2 594	8 139

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	28 517	49 553	59 253	45 271	74 453	81 600
Shareholder Funds	28 518	49 554	59 254	45 272	74 454	81 601

Other Financial Data
Accrued Liabilities						1 176	1 200	1 066	1 456	1 671	1 339	1 418	1 451
Accumulated Amortisation Impairment Intangible Assets						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment						3 503	5 980	8 412	15 770	22 613	29 450	16 407	10 454
Additional Provisions Increase From New Provisions Recognised							-148		3 350			809
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-492		-1 274	-1 257
Average Number Employees During Period							2	2	2	2	1	1	1
Corporation Tax Payable						8 252	21 246			7 522	6 567	6 371	1 885
Corporation Tax Recoverable								6 543	6 543
Creditors						14 198	26 589	5 385	10 769	14 586	9 612	9 740	8 009
Creditors Due After One Year				3 915	2 295
Creditors Due Within One Year	19 427	17 859	16 360	10 496	28 436	14 198
Disposals Decrease In Depreciation Impairment Property Plant Equipment												14 994	3 199
Disposals Property Plant Equipment												28 475	15 995
Fixed Assets	765	692	553	730	2 594	8 139	7 402	5 200	22 832	16 124	9 511	13 767	1 213
Increase From Depreciation Charge For Year Property Plant Equipment							2 477	2 432	7 358	6 843	6 837	1 951	320
Intangible Assets Gross Cost						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	27 897	49 000	58 812	48 603	74 674	75 090	123 761	67 368	41 838	47 436	48 337	50 556	56 193
Number Shares Allotted		1	1	1	1	1
Other Creditors								1 224					2 069
Other Taxation Social Security Payable							134	136
Par Value Share		1	1	1	1	1
Prepayments						2 911	1 181	102		142	143	143
Property Plant Equipment Gross Cost						11 642	13 382	13 612	38 602	38 737	38 961	30 174	14 741
Provisions						1 628	1 480	988	4 338	3 064	1 807	2 616	231
Provisions For Liabilities Balance Sheet Subtotal						1 628	1 480	988	4 338	3 064	1 807	2 616	231
Provisions For Liabilities Charges	144	138	111	146	519	1 628
Recoverable Value-added Tax									114		167	3 915	933
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		100		359	2 513	7 700
Tangible Fixed Assets Cost Or Valuation	970	1 070	1 070	1 429	3 942	11 642
Tangible Fixed Assets Depreciation	205	378	517	699	1 348	3 503
Tangible Fixed Assets Depreciation Charged In Period		173	139	182	649	2 155
Total Additions Including From Business Combinations Property Plant Equipment							1 740	230	24 990	135	224	19 688	562
Total Assets Less Current Liabilities	28 662	49 692	59 365	49 333	77 268	83 229	131 163	72 568	64 670	63 560	57 848	64 323	57 406
Trade Creditors Trade Payables						236	433	735	1 471	243	172	75	419
Trade Debtors Trade Receivables						15 000	22 000					1 739
Unused Provision Reversed													2 385

Company staff

Peter C.

Role: Director

Appointed: 03 March 2009

Latest update: 16 April 2024

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 October 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 July 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15 December 2012
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

Peter Cotter Welding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

People with significant control

Peter C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Peter Cotter Welding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

People with significant control

Peter C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013