Simcross Welding Services Limited in Abbots Langley, WD5 0PL

Description

Data updated on: 01-11-2023

This enterprise is widely known as Simcross Welding Services Limited. It was started twenty five years ago and was registered with 03773934 as its registration number. This head office of the firm is located in Abbots Langley. You may find them at Unit 2 The Maintenance Depot, Furtherfield. The firm now known as Simcross Welding Services Limited was known as West Watford Welding up till Wednesday 16th August 2000 then the name was changed. This business's registered with SIC code 25110 which means Manufacture of metal structures and parts of structures. The company's most recent filed accounts documents were submitted for the period up to 2022-07-31 and the most current confirmation statement was released on 2023-10-03.

In order to meet the requirements of its client base, the limited company is continually being guided by a number of two directors who are Karl S. and Andrew S.. Their support has been of great importance to this specific limited company since Saturday 13th September 2014.

Previous company's names
Simcross Welding Services Limited 2000-08-16
West Watford Welding Limited 1999-05-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	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	14 908	11 439	-28 376	40 684	134 328	222 860

Balance Sheet
Cash Bank On Hand						10 814	1 758	4 253	4 074	107 265	93 180	48 800	108 192
Current Assets	355 609	387 334	314 117	282 734	471 849	503 362	535 446	563 209	849 503	485 843	738 625	878 368	583 639
Debtors	335 509	365 906	270 598	238 148	424 209	426 245	464 188	475 555	716 428	247 577	478 443	588 971	281 447
Net Assets Liabilities						222 860	228 151	258 431	329 730	360 558	369 160	374 717	405 015
Other Debtors						400
Property Plant Equipment						47 747	38 908	76 294	68 341	98 668	91 776	84 372	97 711
Total Inventories						66 304	69 500	83 400	129 000	131 000	167 000	240 600	194 000
Cash Bank In Hand		978	3 719	4 486	8 040	10 813
Net Assets Liabilities Including Pension Asset Liability	14 908	11 439	-28 376	40 684	134 328	222 860
Stocks Inventory	20 100	20 450	39 800	40 100	39 600	66 304
Tangible Fixed Assets	397	24 826	22 578	30 833	32 070	47 747

Capital & Reserves
Called Up Share Capital	240	240	240	240	120	120
Profit Loss Account Reserve	14 668	11 199	-28 616	40 444	134 207	222 740
Shareholder Funds	14 908	11 439	-28 376	40 684	134 328	222 860

Other Financial Data
Version Production Software							1	1	1	1	1	1	1
Accrued Liabilities Deferred Income						2 000	1 400
Accumulated Depreciation Impairment Property Plant Equipment						45 622	56 743	76 962	95 472	103 935	118 029	130 728	111 600
Additions Other Than Through Business Combinations Property Plant Equipment							2 282	57 605	10 557	60 251	7 202	2 295	34 908
Average Number Employees During Period							26	25	25	27	26	26	25
Bank Overdrafts							2 328
Corporation Tax Payable						24 391	6 273
Creditors						325 536	346 203	332 354	560 254	212 002	448 080	572 427	252 312
Disposals Decrease In Depreciation Impairment Property Plant Equipment										18 296			32 390
Disposals Property Plant Equipment										21 461			40 697
Finance Lease Liabilities Present Value Total						6 513	2 714
Fixed Assets	397	24 826	22 578	30 832	32 070	47 747	38 908	76 294	68 341	98 668	91 776	84 372	97 711
Increase From Depreciation Charge For Year Property Plant Equipment							11 121	20 219	18 510	26 759	14 094	12 699	13 262
Net Current Assets Liabilities	14 511	-13 387	-50 954	12 447	102 257	177 827	189 243	230 855	289 249	273 840	290 647	305 944	331 327
Number Shares Allotted					20	20	20	20	20	20	20	20	20
Other Creditors						8 278	4 291
Other Taxation Social Security Payable						19 387	19 375
Prepayments Accrued Income						96 831	72 831
Production Average Number Employees							26	25	27
Property Plant Equipment Gross Cost						93 369	95 651	153 256	163 813	202 603	209 805	215 100	209 311
Provisions For Liabilities Balance Sheet Subtotal								14 496	12 304	11 950	13 159	15 599	24 023
Raw Materials Consumables						20 000	21 500
Total Assets Less Current Liabilities	14 908	11 439	-28 376	43 279	134 327	225 574	228 151	307 149	357 590	372 508	382 423	390 316	429 038
Trade Creditors Trade Payables						185 001	200 695
Trade Debtors Trade Receivables						329 014	391 357
Value-added Tax Payable						53 594	71 779
Work In Progress						46 304	48 000
Creditors Due After One Year				2 595		2 714
Creditors Due Within One Year	341 098	400 721	365 071	270 287	369 591	325 535
Leased Assets Included In Tangible Fixed Assets				9 936	7 949	15 200
Par Value Share					1
Tangible Fixed Assets Additions		34 204	6 028	16 706	12 089	30 180
Tangible Fixed Assets Cost Or Valuation	1 162	33 866	38 894	55 601	65 689	93 369
Tangible Fixed Assets Depreciation	765	9 040	16 316	24 767	33 620	45 622
Tangible Fixed Assets Depreciation Charged In Period		8 275	7 526	8 452	9 652	13 603
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			250		800	1 600
Tangible Fixed Assets Disposals		1 500	1 000		2 000	2 500
Share Capital Allotted Called Up Paid				240	120	120

Company staff

Karl S.

Role: Director

Appointed: 13 September 2014

Latest update: 17 April 2024

Andrew S.

Role: Director

Appointed: 26 May 1999

Latest update: 17 April 2024

Michael S.

Role: Director

Appointed: 26 May 1999

Resigned: 30 June 2015

Latest update: 17 April 2024

Michael S.

Role: Secretary

Appointed: 26 May 1999

Resigned: 30 June 2015

Latest update: 17 April 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 19 May 1999

Resigned: 26 May 1999

Address: London, N16 6XZ

Latest update: 17 April 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 19 May 1999

Resigned: 26 May 1999

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 17 April 2024

People with significant control

Andrew S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Andrew S.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 31 January 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 January 2014
Annual Accounts 9 October 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 October 2014
Annual Accounts
End Date For Period Covered By Report	2017-07-31
Annual Accounts 25 September 2015
Date Approval Accounts	25 September 2015

Simcross Welding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl S.

Andrew S.

Michael S.

Michael S.

Aa Company Services Limited

Buyview Ltd

People with significant control

Andrew S.

Accounts Documents

Company filings

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