Th Welding Consultants Ltd in Johnstone, PA6 7DA

Description

Data updated on: 01-11-2023

Th Welding Consultants started conducting its operations in the year 2012 as a Private Limited Company under the ID SC429017. This company has been operating for twelve years and it's currently active - proposal to strike off. This firm's office is registered in Johnstone at 26 Crawford Road. Anyone could also locate this business by the postal code of PA6 7DA. This company's Standard Industrial Classification Code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The company's latest annual accounts describe the period up to 2022-07-31 and the most current confirmation statement was released on 2022-08-18.

At the moment, the following company is the workplace of just one director: Thomas B., who was assigned to lead the company in July 2012.

Thomas B. is the individual with significant 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	2012-07-24	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
Currency

Balance Sheet
Cash Bank On Hand				31 495	33 296	29 295	31 471	22 799	15 861	15 590	7 295
Current Assets		31 342	38 096	35 282	37 921	32 236	32 263	24 096	16 195	21 634	13 756
Debtors		9 115	5 092	3 787	4 625	2 941	792	1 297	334	6 044	6 461
Net Assets Liabilities				304	-4 538	-14 322	-10 317	-17 040	-24 437	-17 299	-24 289
Other Debtors						672
Property Plant Equipment						221	377	2 320	1 944	1 701	1 458
Cash Bank In Hand		22 227	33 004	31 495
Intangible Fixed Assets	10 000	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability		668	742	304

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		568	642	204

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 000	8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						111	355	842	1 218	1 461	1 704
Additions Other Than Through Business Combinations Property Plant Equipment						332	400	2 430
Average Number Employees During Period							1	1	1	1	1
Creditors				4 291	3 476	1 905	6 399	547	2 432	2 428	3 591
Disposals Decrease In Amortisation Impairment Intangible Assets									-10 000
Disposals Intangible Assets									10 000
Fixed Assets					2 000	221
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						111	244	487	376	243	243
Intangible Assets				4 000	2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities		10 475	31 516	30 991	34 445	30 331	25 864	23 549	13 763	19 206	10 165
Other Creditors				34 687	40 983	44 874	36 558	42 909	40 144	38 206	35 912
Other Taxation Social Security Payable				1 330	1 068
Property Plant Equipment Gross Cost						332	732	3 162	3 162	3 162	3 162
Taxation Social Security Payable					1 068	870	981	79	-48	141	536
Total Assets Less Current Liabilities		18 475	37 516	34 991	36 445	30 552	26 241	25 869	15 707	20 907	11 623
Trade Creditors Trade Payables				2 961	2 408	1 035	5 418	468	2 480	2 287	3 055
Trade Debtors Trade Receivables				3 787	4 625	2 269	792	1 297	334	6 044	6 461
Advances Credits Directors		17 807
Advances Credits Repaid In Period Directors		-17 807
Capital Employed		668	742	304
Creditors Due After One Year		17 807	36 774	34 687
Creditors Due Within One Year		20 867	6 580	4 291
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		100	100	100
Value Shares Allotted Increase Decrease During Period		100		100

Company staff

Thomas B.

Role: Director

Appointed: 25 July 2012

Latest update: 30 December 2023

People with significant control

Thomas B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 September 2023
Confirmation statement last made up date	18 August 2022

Annual Accounts
Start Date For Period Covered By Report	2012-07-25
End Date For Period Covered By Report	31 July 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 23 April 2014
Date Approval Accounts	23 April 2014

Th Welding Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas B.

People with significant control

Thomas B.

Accounts Documents

Company filings

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