Salfab Welding And Engineering Limited in Alcester, B49 6EH

Description

Data updated on: 11-12-2020

Located at Unit 13 Kinwarton Farm Road, Alcester B49 6EH Salfab Welding And Engineering Limited was a Private Limited Company and issued a 04087986 Companies House Reg No. This firm had been founded twenty four years ago before was dissolved on 2020-10-27.

The info we posses related to the following firm's members implies that the last two directors were: Robert S. and Derek S. who assumed their respective positions on 2000-10-11.

Executives who controlled the firm include: Robert S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Derek S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	2 776	123

Balance Sheet
Cash Bank In Hand	30	246
Cash Bank On Hand		246	57
Current Assets	81 357	82 018	58 904
Debtors	81 327	56 220	33 191
Property Plant Equipment		5 608	9 207
Stocks Inventory		25 552
Tangible Fixed Assets	7 477	5 608
Total Inventories		25 552	25 656

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 774	121
Shareholder Funds	2 776	123

Other Financial Data
Accrued Liabilities		3 744	1 144
Accumulated Depreciation Impairment Property Plant Equipment		20 014	23 083
Average Number Employees During Period			4
Bank Borrowings Overdrafts		34 476	38 891
Corporation Tax Payable		11 658
Creditors		87 503	76 411
Creditors Due Within One Year	86 058	87 503
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Increase From Depreciation Charge For Year Property Plant Equipment			3 069
Net Current Assets Liabilities	-4 701	-5 485	-17 507
Number Shares Allotted		2
Number Shares Issued Fully Paid			2
Other Taxation Social Security Payable		1 274
Par Value Share		1	1
Profit Loss			-8 423
Property Plant Equipment Gross Cost		25 622	32 290
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	25 622
Tangible Fixed Assets Depreciation	18 145	20 014
Tangible Fixed Assets Depreciation Charged In Period		1 869
Total Additions Including From Business Combinations Property Plant Equipment			6 668
Total Assets Less Current Liabilities	2 776	123	-8 300
Trade Creditors Trade Payables		25 342	31 815
Trade Debtors Trade Receivables		56 220	33 191

Company staff

Robert S.

Role: Secretary

Appointed: 11 October 2000

Latest update: 9 August 2022

Robert S.

Role: Director

Appointed: 11 October 2000

Latest update: 9 August 2022

Derek S.

Role: Director

Appointed: 11 October 2000

Latest update: 9 August 2022

People with significant control

Robert S.

Notified on 11 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Derek S.

Notified on 11 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	25 October 2019
Confirmation statement last made up date	11 October 2018

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Salfab Welding And Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Robert S.

Derek S.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Robert S.

Derek S.

Accounts Documents

Company filings

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