R W Sawdon Welding Engineers Ltd in Malton, YO17 7HT

Description

Data updated on: 01-11-2023

This company known as R W Sawdon Welding Engineers was founded on 2015-06-18 as a Private Limited Company. The company's office can be found at Malton on 1 Wheelgate. In case you have to contact this firm by post, the area code is YO17 7HT. The registration number for R W Sawdon Welding Engineers Ltd is 09645830. The company's principal business activity number is 42120 and has the NACE code: Construction of railways and underground railways. R W Sawdon Welding Engineers Limited released its account information for the period that ended on 30th June 2022. The latest confirmation statement was submitted on 18th June 2023.

The following company owes its accomplishments and permanent growth to a team of two directors, specifically Robert S. and Rosalyn S., who have been guiding the company since 2015-06-18.

Robert S. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	28 095

Balance Sheet
Cash Bank On Hand	34 626	77 312	100 559	159 031	154 691	148 961	143 434	143 441
Current Assets	36 096	81 694	108 287	159 031	154 691	148 961	143 434	143 441
Debtors	1 470	4 382	7 728
Net Assets Liabilities	28 095	63 558	98 845	102 392	108 380	115 765	118 695	122 075
Property Plant Equipment	1 200	3 084	3 382	1 821	545	134	70	35
Cash Bank In Hand	34 626
Net Assets Liabilities Including Pension Asset Liability	28 095
Tangible Fixed Assets	1 200

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	27 995
Shareholder Funds	28 095

Other Financial Data
Accrued Liabilities Deferred Income	1 200	2 520	1 560	1 742	3 655	3 810	4 020	4 223
Accumulated Depreciation Impairment Property Plant Equipment		1 561		4 885	6 161	6 712	6 776	6 811
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable				7 515	5 596	4 548
Corporation Tax Recoverable	1 470	4 382	7 728
Creditors	9 201	20 558	12 181	58 114	46 753	33 305	24 796	21 401
Deferred Tax Liabilities		662	643	346	103	25
Dividends Paid On Shares	10 000	12 900	11 000	39 000	40 000	40 000	45 000	45 000
Fixed Assets	1 200	3 084	3 382	1 821	545	134	70	35
Increase Decrease In Depreciation Impairment Property Plant Equipment		1 161		1 676	1 276	550	64	35
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		662		-297	-243	-78
Increase From Depreciation Charge For Year Property Plant Equipment		1 161		1 676	1 276	550	64	35
Loans From Directors	8 001	18 038	10 621	48 857	37 502	24 947	18 767	11 931
Net Current Assets Liabilities	26 895	61 136	96 106	100 917	107 938	115 656	118 638	122 040
Property Plant Equipment Gross Cost		4 645		6 706	6 706	6 846	6 846	6 846
Taxation Including Deferred Taxation Balance Sheet Subtotal		-662	-643	-346	-103	-25	-13
Taxation Social Security Payable						4 548	2 009	5 247
Total Additions Including From Business Combinations Property Plant Equipment		3 045		115		140
Total Assets Less Current Liabilities	28 095	64 220	99 488	102 738	108 483	115 790	118 708	122 075
Provisions For Liabilities Balance Sheet Subtotal		662	643
Creditors Due Within One Year	9 201
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500
Tangible Fixed Assets Depreciation	300
Tangible Fixed Assets Depreciation Charged In Period	300

Company staff

Robert S.

Role: Director

Appointed: 18 June 2015

Latest update: 12 February 2024

Rosalyn S.

Role: Director

Appointed: 18 June 2015

Latest update: 12 February 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-06-18
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

R W Sawdon Welding Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Rosalyn S.

People with significant control

Robert S.

Accounts Documents

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