Sir-weld Ltd
5 Windsor Road Yaxley PE7 3JA Peterborough
Number: 07367253
Incorporation date: 2010-09-07
Dissolution date: 2022-05-08
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered at 5 Windsor Road, Peterborough PE7 3JA Sir-weld Limited was classified as a Private Limited Company and issued a 07367253 registration number. It'd been set up fourteen years ago before was dissolved on 2022-05-08.
Paul R. was the following firm's managing director, assigned to lead the company on 2010-09-07.
Paul R. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | |||||||
| Net Worth | 37 | 42 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 348 | ||||||
| Current Assets | 19 006 | 39 270 | 52 216 | 71 457 | 94 337 | 80 431 | 104 348 |
| Debtors | 17 880 | 39 182 | 51 560 | 66 183 | 94 337 | 78 083 | 104 348 |
| Net Assets Liabilities | 832 | 13 777 | 15 653 | ||||
| Other Debtors | 92 339 | 75 114 | 102 403 | ||||
| Property Plant Equipment | 497 | 374 | 280 | ||||
| Cash Bank In Hand | 1 126 | 88 | 656 | 5 274 | |||
| Net Assets Liabilities Including Pension Asset Liability | -4 595 | -45 | 37 | 42 | |||
| Tangible Fixed Assets | 2 096 | 1 572 | 1 179 | 884 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | -4 597 | -47 | 35 | 40 | |||
| Shareholder Funds | 37 | 42 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 951 | 3 074 | 3 168 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Bank Overdrafts | 4 125 | 7 521 | |||||
| Creditors | 94 002 | 67 028 | 88 975 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 94 | |||||
| Net Current Assets Liabilities | -6 691 | -1 617 | -1 142 | -842 | 335 | 13 403 | 15 373 |
| Other Creditors | 1 344 | 2 823 | 1 650 | ||||
| Other Taxation Social Security Payable | 88 533 | 64 205 | 79 804 | ||||
| Property Plant Equipment Gross Cost | 3 448 | 3 448 | 3 448 | ||||
| Trade Debtors Trade Receivables | 1 998 | 2 969 | 1 945 | ||||
| Capital Employed | -4 595 | -45 | 37 | ||||
| Creditors Due Within One Year | 25 697 | 40 887 | 53 358 | 72 299 | |||
| Number Shares Allotted | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 448 | 3 448 | 3 448 | 3 448 | |||
| Tangible Fixed Assets Depreciation | 1 352 | 1 876 | 2 269 | 2 564 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 524 | 393 | 295 | ||||
| Total Assets Less Current Liabilities | 37 | 42 | |||||
| Value Shares Allotted | 1 | ||||||
Role: Secretary
Appointed: 07 September 2010
Latest update: 23 September 2023
Role: Director
Appointed: 07 September 2010
Latest update: 23 September 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 01 October 2021 |
| Confirmation statement last made up date | 17 September 2020 |
| Annual Accounts 17 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 17 March 2015 |
| Annual Accounts 14 March 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 14 March 2016 |
| Annual Accounts 28/06/2017 | |
| Start Date For Period Covered By Report | 1 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 28/06/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 30 September 2020 |
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