Smith Welding Factors Limited in Wombourne, WV5 0AL

Description

Data updated on: 01-11-2023

02559031 is the registration number for Smith Welding Factors Limited. The firm was registered as a Private Limited Company on 1990-11-15. The firm has existed in this business for thirty four years. The enterprise could be gotten hold of in Unit 38 Wombourne Business Park Bridgnorth Road in Wombourne. The office's area code assigned is WV5 0AL. This firm's SIC code is 46760 - Wholesale of other intermediate products. The company's latest accounts describe the period up to 2022-11-30 and the latest confirmation statement was submitted on 2022-11-12.

Our information that details this enterprise's members shows us a leadership of two directors: Janet B. and Hugh S. who became the part of the company on 2015-10-01 and 1991-11-15.

Janet B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 399	60 312	56 424	46 661	41 933	38 788

Balance Sheet
Cash Bank In Hand	11 494	19 051	16 547	11 017	11 758	13 508
Current Assets	105 741	97 247	86 896	87 653	72 521	66 449	75 163	89 476	89 549	93 476	109 913	88 233	78 518
Debtors	71 000	55 027	54 265	59 308	43 072	36 722
Net Assets Liabilities						38 788	35 336
Net Assets Liabilities Including Pension Asset Liability					41 933	38 788
Stocks Inventory	23 247	23 169	16 084	17 328	17 691	16 219
Tangible Fixed Assets	5 317	4 519	3 841	3 264	2 774	2 320

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	69 395	60 308	56 420	46 657	41 929	38 784
Shareholder Funds	69 399	60 312	56 424	46 661	41 933	38 788

Other Financial Data
Amount Specific Advance Or Credit Directors					3 152	2 894	2 731	1 528	1 838	787
Amount Specific Advance Or Credit Made In Period Directors						2 517	163	4 259	1 910
Amount Specific Advance Or Credit Repaid In Period Directors								5 290	1 600	2 625
Average Number Employees During Period							1	1	1	1	1	1
Creditors						29 688	41 799	54 369	49 483	38 075	54 626	27 845	19 713
Creditors Due Within One Year	41 659	41 454	34 313	44 256	33 362	29 688
Fixed Assets						2 320	1 972	539	459	388	755	638	491
Net Current Assets Liabilities	64 082	55 793	52 583	43 397	39 159	36 761	33 364	35 107	40 066	55 401	55 287	60 388	58 805
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						293
Provisions For Liabilities Charges						293
Secured Debts	10 900	11 346	4 710	8 784	1 923	2 575
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions						230
Tangible Fixed Assets Cost Or Valuation	14 966	14 966	14 966	14 966	14 966	14 334
Tangible Fixed Assets Depreciation	9 649	10 447	11 125	11 702	12 192	12 014
Tangible Fixed Assets Depreciation Charged In Period		798	678	577	490	449
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						627
Tangible Fixed Assets Disposals						862
Total Assets Less Current Liabilities	69 399	60 312	56 424	46 661	41 933	39 081	35 336	35 646	40 525	55 789	56 042	61 026	59 296
Advances Credits Directors	3 893	2 093	2 093	1 407	1 407
Advances Credits Repaid In Period Directors	1 800	1 800		3 500

Company staff

Janet B.

Role: Director

Appointed: 01 October 2015

Latest update: 9 March 2024

Janet B.

Role: Secretary

Appointed: 06 March 1996

Latest update: 9 March 2024

Hugh S.

Role: Director

Appointed: 15 November 1991

Latest update: 9 March 2024

People with significant control

Janet B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 16th May 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	16th May 2014
Annual Accounts 15th May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15th May 2015
Annual Accounts 10th June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10th June 2016
Annual Accounts 19th June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 22 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 March 2013

Smith Welding Factors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet B.

Janet B.

Hugh S.

David S.

David S.

People with significant control

Janet B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Smith Welding Factors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet B.

Janet B.

Hugh S.

David S.

David S.

People with significant control

Janet B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016