Strockweld Limited in Motherwell, ML1 3BY

Description

Data updated on: 01-11-2023

Strockweld began its business in 1979 as a Private Limited Company with reg. no. SC069348. This company has been active for 45 years and it's currently active. The company's office is situated in Motherwell at Gordon Ferguson & Co. You can also find the firm utilizing its area code : ML1 3BY. The company's SIC code is 25990 and their NACE code stands for Manufacture of other fabricated metal products n.e.c.. The firm's most recent accounts cover the period up to 2022-06-30 and the most current confirmation statement was released on 2023-07-14.

This business owes its achievements and constant progress to exactly three directors, specifically Robert S., Jean S. and Robert S., who have been overseeing the firm since 2021-11-02. To support the directors in their duties, this specific business has been utilizing the expertise of Jean S. as a secretary.

Robert S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	494 660	480 504	476 620	475 002	461 611	438 270

Balance Sheet
Cash Bank In Hand	336 980	357 348	469 570	383 971	378 426	367 133
Cash Bank On Hand						367 133	241 910	314 502	209 212
Current Assets	514 878	500 053	634 022	647 432	515 137	499 783	373 971	431 669	280 463	193 553	251 312	276 713	329 625
Debtors	168 966	128 883	150 528	248 897	121 041	122 200	122 586	107 589	62 711
Net Assets Liabilities						438 270	437 303	470 632	348 868
Net Assets Liabilities Including Pension Asset Liability	494 660	480 504	476 620	475 002	461 611	438 270
Other Debtors						30 419	35 794	35 880	22 725
Property Plant Equipment						88 584	199 134	184 079	176 249
Stocks Inventory	8 932	13 822	13 924	14 564	15 670	10 450
Tangible Fixed Assets	142 185	121 604	111 521	109 604	95 012	88 584
Total Inventories						10 450	9 475	9 578	8 540

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	484 660	470 504	466 620	465 002	451 611	428 270
Shareholder Funds	494 660	480 504	476 620	475 002	461 611	438 270

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						628 984	643 774	625 038	633 627
Average Number Employees During Period							8	8	8	6	8	8	8
Creditors						146 858	133 229	142 998	104 838	96 208	172 386	239 957	263 754
Creditors Due Within One Year		140 529	267 424	277 430	144 649	146 858
Disposals Decrease In Depreciation Impairment Property Plant Equipment								33 791	6 741
Disposals Property Plant Equipment								33 791	6 741
Increase From Depreciation Charge For Year Property Plant Equipment							14 790	15 055	15 330
Net Current Assets Liabilities	354 606	359 524	366 598	370 002	370 488	352 925	240 742	288 671	175 625	97 345	78 926	36 756	65 871
Number Shares Allotted			10 000	10 000	10 000	10 000
Other Creditors						6 288	7 050	6 850	6 850
Other Taxation Social Security Payable						56 332	60 461	63 641	26 076
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						717 568	842 908	809 117	809 876
Provisions For Liabilities Balance Sheet Subtotal						3 239	2 573	2 118	3 006
Provisions For Liabilities Charges	2 131	624	1 499	4 604	3 889	3 239
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions			8 500	21 163		10 395
Tangible Fixed Assets Cost Or Valuation	706 623	706 623	707 123	715 286	715 286	717 568
Tangible Fixed Assets Depreciation	564 438	585 019	595 602	605 682	620 274	628 984
Tangible Fixed Assets Depreciation Charged In Period			18 583	17 880	14 592	16 823
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 000	7 800		8 113
Tangible Fixed Assets Disposals			8 000	13 000		8 113
Total Additions Including From Business Combinations Property Plant Equipment							125 340		7 500
Total Assets Less Current Liabilities	496 791	481 128	478 119	479 606	465 500	441 509	439 876	472 750	351 874	258 535	225 633	171 382	190 252
Trade Creditors Trade Payables						84 238	65 718	72 507	71 912
Trade Debtors Trade Receivables						91 781	86 792	71 709	39 986
Fixed Assets	142 185	121 604								161 190	146 707	134 626	124 381
Creditors Due Within One Year Total Current Liabilities	160 272	140 529
Tangible Fixed Assets Depreciation Charge For Period		20 581

Company staff

Jean S.

Role: Secretary

Latest update: 8 April 2024

Robert S.

Role: Director

Appointed: 02 November 2021

Latest update: 8 April 2024

Jean S.

Role: Director

Appointed: 29 August 1990

Latest update: 8 April 2024

Robert S.

Role: Director

Appointed: 29 August 1990

Latest update: 8 April 2024

People with significant control

Robert S.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 November 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 September 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 23 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	23 August 2013

Strockweld Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean S.

Robert S.

Jean S.

Robert S.

People with significant control

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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