Pm Fusion (specialist Welding) Limited in Warwickshire, CV11 6RT

Description

Data updated on: 01-11-2023

Pm Fusion (specialist Welding) Limited with the registration number 07054998 has been a part of the business world for fifteen years. The Private Limited Company is located at Unit A1 Veasey Close, Attleborough Fields Ind Estate, Warwickshire and their postal code is CV11 6RT. The firm currently known as Pm Fusion (specialist Welding) Limited, was earlier registered as Solid Capital 2. The change has occurred in March 1, 2010. This firm's declared SIC number is 25110: Manufacture of metal structures and parts of structures. Pm Fusion (specialist Welding) Ltd filed its account information for the financial year up to 2022-10-31. The company's most recent confirmation statement was filed on 2023-09-01.

Currently, we have only one director in the company: Paul M. (since February 24, 2010). That firm had been overseen by Gareth H. up until 14 years ago.

Paul M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Pm Fusion (specialist Welding) Limited 2010-03-01
Solid Capital 2 Limited 2009-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-10-31	2021-10-31
Currency
Net Worth	10 042	3 883

Balance Sheet
Current Assets	29 860	13 692	43 931	19 272	36 863	35 106	30 901	37 990	38 354
Net Assets Liabilities					3 417	6 815	5 756	1 080	11 039
Cash Bank In Hand	4 153	104	19 024	1 746	20 662
Debtors	18 453	9 196	24 552	17 171	15 846
Net Assets Liabilities Including Pension Asset Liability	10 042	3 883	18 833	600	3 417
Stocks Inventory	7 254	4 392	355	355	355
Tangible Fixed Assets	17 010	14 457	10 937	9 508	8 742

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 942	3 783	18 733	500	3 317
Shareholder Funds	10 042	3 883

Other Financial Data
Description Principal Activities									25 110
Average Number Employees During Period								2	2
Creditors					42 188	39 269	35 113	23 144	14 102
Fixed Assets	17 010	14 457			8 742	10 978	9 968	7 643	6 497
Net Current Assets Liabilities	-6 968	-10 574	7 896	-8 908	-5 325	-4 163	-4 212	14 846	24 252
Provisions For Liabilities Balance Sheet Subtotal								1 409	1 283
Total Assets Less Current Liabilities	10 042	3 883			3 417	6 815	5 756	22 489	30 749
Advances Credits Directors			13 023	9 509
Advances Credits Made In Period Directors				-26 514
Advances Credits Repaid In Period Directors				-23 000
Capital Employed			18 833	600	3 417
Creditors Due Within One Year	36 828	24 266	36 035	28 180	42 188
Number Shares Allotted				100	100
Par Value Share				1	1
Tangible Fixed Assets Cost Or Valuation	23 550	23 550	24 124	24 374	25 152
Tangible Fixed Assets Depreciation	6 540	9 093	13 187	14 866	16 410
Tangible Fixed Assets Depreciation Charged In Period		2 553		1 679	1 544
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions				250	778

Company staff

Paul M.

Role: Director

Appointed: 24 February 2010

Latest update: 12 March 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 5 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 June 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023

Pm Fusion (specialist Welding) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Gareth H.

People with significant control

Paul M.

Accounts Documents

Company filings

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