Vedra Welding Ltd in Sunderland, SR4 0NW

Description

Data updated on: 01-11-2023

The exact date this company was registered is 2015-03-10. Established under company registration number 09481369, this firm is registered as a Private Limited Company. You may find the headquarters of this firm during office hours at the following address: 4 Floral Dene, SR4 0NW Sunderland. The enterprise's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. The firm's latest financial reports were submitted for the period up to March 31, 2023 and the most current annual confirmation statement was filed on March 10, 2023.

As for the business, the full range of director's tasks have so far been done by Scott H. who was appointed 9 years ago. Since January 2018 Rachel F., had been functioning as a director for this business up until the resignation six years ago. Additionally a different director, including Michael H. gave up the position on 2021-01-24.

Scott H. is the individual who controls 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 654

Balance Sheet
Current Assets	37 564	31 917	11 474	10 119	1 853	893	673	-2 097
Net Assets Liabilities					10 019	207	-44 244	-33 685
Cash Bank In Hand	8
Cash Bank On Hand		2 431	11 474	10 119	1 031
Debtors	6 056	4 836			822
Property Plant Equipment			21 832	18 624	23 125
Stocks Inventory	31 500
Total Inventories		24 650
Other Debtors					822

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 655
Shareholder Funds	-1 654

Other Financial Data
Accrued Liabilities Deferred Income					1 200	1 200	1 200	1 200
Average Number Employees During Period			1	2	2	-1	-1	-1
Creditors		36 142	33 799	8 830	14 958	22 075	43 828	30 499
Fixed Assets					23 125	46 978
Net Current Assets Liabilities	-1 654	-4 225	-22 325	1 289	-13 105	-45 571	-43 044	-32 485
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					111	111	111	111
Total Assets Less Current Liabilities	-1 654	-4 225	-493	19 913	10 020	1 407	-43 044
Accumulated Depreciation Impairment Property Plant Equipment			7 098	13 306	8 458
Creditors Due Within One Year	39 218
Increase From Depreciation Charge For Year Property Plant Equipment			7 098	6 208	7 708
Number Shares Allotted	1
Other Creditors		35 411	31 932	1 338	2 340
Other Taxation Social Security Payable		731	1 867	7 492	3 192
Par Value Share	1
Property Plant Equipment Gross Cost			28 930	31 930	31 583
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment			28 930	3 000	28 583
Trade Debtors Trade Receivables		4 836
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 556
Disposals Property Plant Equipment					28 930
Finance Lease Liabilities Present Value Total					9 426