Specialised Welding (southern) Limited in Kent, ME14 5DZ

Description

Data updated on: 01-11-2023

Specialised Welding (southern) Limited can be reached at Kent at 31-33 Albion Place. Anyone can look up the firm by referencing its postal code - ME14 5DZ. The firm has been in business on the UK market for 20 years. The company is registered under the number 05020527 and their official status is active. This enterprise's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The most recent accounts describe the period up to 31st May 2022 and the most recent annual confirmation statement was filed on 25th September 2023.

According to the official data, this particular company is guided by a single director: Karl D., who was appointed in 2004. That company had been directed by Peter F. till fourteen years ago. Moreover, the managing director's duties are constantly backed by a secretary - Ingrid N., who was chosen by this company seven years ago.

Karl D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 365	52 457	45 680	33 892	16 077	34 020

Balance Sheet
Cash Bank In Hand	39 304	38 471	17 436	12 849	20 262	13 853
Current Assets	91 884	85 401	62 249	59 331	53 687	58 966	73 553	72 675	68 512	63 962	61 498	87 070	80 709
Debtors	50 345	44 820	42 313	45 807	32 725	41 613
Intangible Fixed Assets	18 000	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	56 365	52 457	45 680	33 892
Stocks Inventory	2 235	2 110	2 500	675	700	3 500
Tangible Fixed Assets	16 055	14 196	13 134	28 327	22 572	18 012

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	56 165	52 257	45 480	33 692	15 877	33 820
Shareholder Funds	56 365	52 457	45 680	33 892	16 077	34 020

Other Financial Data
Average Number Employees During Period									2	2	3	3	3
Capital Reserves				33 892	16 077
Creditors						42 958	45 611	38 153	32 454	26 356	28 408	39 673	24 828
Creditors Due After One Year				8 562
Creditors Due Within One Year		59 140	35 703	45 204	60 182	42 958
Fixed Assets	34 055	26 196	19 134	28 327	22 572	18 012	13 896	17 141	16 336	14 480	17 662	16 268	14 918
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000	48 000	54 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Net Assets Liability Excluding Pension Asset Liability				33 892	16 077
Net Current Assets Liabilities	22 310	26 261	26 546	14 127	-6 495	16 008	27 942	34 522	36 058	37 606	33 090	47 397	55 881
Number Shares Allotted			100	100		100
Par Value Share			1	1		1
Secured Debts				11 291	8 562
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 223	2 684	30 481		577
Tangible Fixed Assets Cost Or Valuation	40 880	43 103	45 787	43 833	44 540	45 117
Tangible Fixed Assets Depreciation	24 825	28 907	32 653	15 506	21 968	27 105
Tangible Fixed Assets Depreciation Charged In Period			3 746	8 156		5 137
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				25 303
Tangible Fixed Assets Disposals				32 435
Total Assets Less Current Liabilities	56 365	52 457	45 680	42 454	16 077	34 020	41 838	51 663	52 394	52 086	50 752	63 665	70 799
Creditors Due Within One Year Total Current Liabilities	69 574	59 140
Tangible Fixed Assets Depreciation Charge For Period		4 082

Company staff

Ingrid N.

Role: Secretary

Appointed: 05 February 2017

Latest update: 17 April 2024

Karl D.

Role: Director

Appointed: 20 January 2004

Latest update: 17 April 2024

Elaine P.

Role: Secretary

Appointed: 21 February 2014

Resigned: 05 February 2017

Latest update: 17 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 20 January 2004

Resigned: 20 January 2004

Address: London, NW8 8EP

Latest update: 17 April 2024

Peter F.

Role: Director

Appointed: 20 January 2004

Resigned: 31 July 2010

Latest update: 17 April 2024

Peter F.

Role: Secretary

Appointed: 20 January 2004

Resigned: 21 February 2014

Latest update: 17 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 20 January 2004

Resigned: 20 January 2004

Address: Bristol, Avon, BS1 6BU

Latest update: 17 April 2024

People with significant control

Karl D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 October 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 December 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 October 2013

Specialised Welding (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ingrid N.

Karl D.

Elaine P.

Swift Incorporations Limited

Peter F.

Peter F.

Instant Companies Limited

People with significant control

Karl D.

Accounts Documents

Company filings

Filing category

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