Pressure Welding Machines Limited in Kent, DA2 8EB

Description

Data updated on: 01-11-2023

1984 signifies the founding of Pressure Welding Machines Limited, the company registered at Mile End Green, Dartford in Kent. That would make 40 years Pressure Welding Machines has been on the market, as the company was started on 1984-05-08. The company's registered no. is 01814478 and the company post code is DA2 8EB. The company's classified under the NACE and SIC code 46900 meaning Non-specialised wholesale trade. 2022-07-31 is the last time when company accounts were reported.

The directors currently enumerated by this business are: John S. designated to this position on 2007-04-05 and Stephen M. designated to this position 33 years ago. In order to help the directors in their tasks, this particular business has been utilizing the skills of Trevor S. as a secretary. At least one limited company has been appointed as a director, specifically Gladetree Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 011 351	1 081 831	1 121 484

Balance Sheet
Cash Bank In Hand	521 767	948 129	310 098
Cash Bank On Hand			310 098	145 724	529 885	587 936	912 257	820 932	776 622	559 086	1 305 433
Current Assets	1 276 896	1 666 228	1 351 964	1 456 111	1 558 023	1 597 400	1 588 634	1 657 952	1 779 885	1 920 976	2 738 804
Debtors	755 129	718 099	1 041 866	1 310 387	1 028 138	1 009 464	676 377	837 020	1 003 263	1 361 890	1 433 371
Other Debtors			47 227	65 732	71 785	153 841	99 284	88 193	116 706	155 984	263 341
Property Plant Equipment			28 149	21 180	32 342	44 677	37 509	28 407	44 647	36 927	57 030
Tangible Fixed Assets	25 542	37 436	28 149

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	1 001 351	1 071 831	1 111 484
Shareholder Funds	1 011 351	1 081 831	1 121 484

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			52 712	59 681	52 499	45 876	57 918	67 020	60 140	70 581	62 133
Amounts Owed By Group Undertakings			599 568	762 007	393 258	357 639	274 692	323 318	266 447	539 303
Amounts Owed To Group Undertakings									5 964		593 498
Average Number Employees During Period				4	4	4	4	4	5	6	5
Bank Borrowings Overdrafts			2 915		4 157	2 516
Creditors			258 629	306 081	355 662	385 657	347 185	387 896	459 691	519 071	1 196 592
Creditors Due Within One Year	291 087	621 833	258 629
Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 751	12 893			18 890		19 094
Disposals Property Plant Equipment					25 720	21 953			27 635		27 665
Increase From Depreciation Charge For Year Property Plant Equipment				6 969	10 569	6 270	12 042	9 102	12 010	10 441	10 646
Net Current Assets Liabilities	985 809	1 044 395	1 093 335	1 150 030	1 202 361	1 211 743	1 241 449	1 270 056	1 320 194	1 401 905	1 542 212
Number Shares Allotted		10 000	10 000
Other Creditors			4 720	4 720	4 970	4 970	9 940	4 970	6 451	10 290	18 061
Other Taxation Social Security Payable			12 515	15 160	16 728	6 629	6 081	11 991	9 040	19 259	43 753
Par Value Share		1	1
Profit Loss				49 726	63 493	21 717
Property Plant Equipment Gross Cost			80 861	80 861	84 841	90 553	95 427	95 427	104 787	107 508	119 163
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions		21 953
Tangible Fixed Assets Cost Or Valuation	72 908	80 861
Tangible Fixed Assets Depreciation	47 366	43 425	52 712
Tangible Fixed Assets Depreciation Charged In Period		5 629	9 287
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 570
Tangible Fixed Assets Disposals		14 000
Total Additions Including From Business Combinations Property Plant Equipment					29 700	27 665	4 874		36 995	2 721	39 320
Total Assets Less Current Liabilities	1 011 351	1 081 831	1 121 484	1 171 210	1 234 703	1 256 420	1 278 958	1 298 463	1 364 841	1 438 832	1 599 242
Trade Creditors Trade Payables			238 479	286 201	329 807	371 542	331 164	370 935	438 236	489 522	541 280
Trade Debtors Trade Receivables			395 071	482 648	563 095	497 984	302 401	425 509	620 110	666 603	1 170 030

Company staff

Trevor S.

Role: Secretary

Latest update: 13 December 2023

John S.

Role: Director

Appointed: 05 April 2007

Latest update: 13 December 2023

Gladetree Limited

Role: Corporate Director

Appointed: 08 February 1996

Address: Mile End Green, Dartford, Kent, DA2 8EB, United Kingdom

Latest update: 13 December 2023

Stephen M.

Role: Director

Appointed: 04 June 1991

Latest update: 13 December 2023

People with significant control

The companies that control this firm are: Gladetree Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dartford, DA2 8EB, Kent and was registered as a PSC under the registration number 00512816.

Gladetree Limited

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 00512816

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 March 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 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

Pressure Welding Machines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor S.

John S.

Gladetree Limited

Stephen M.

Trevor S.

Keith M.

People with significant control

Gladetree Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Pressure Welding Machines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor S.

John S.

Gladetree Limited

Stephen M.

Trevor S.

Keith M.

People with significant control

Gladetree Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014