Weld Ability Consulting Limited in Montrose, DD10 0SL

Description

Data updated on: 01-11-2023

Weld Ability Consulting Limited, a Private Limited Company, registered in 6 Woodlands Place, Inverbervie in Montrose. The headquarters' zip code is DD10 0SL. The firm has been operating since 2006. The Companies House Registration Number is SC295578. The firm's SIC code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The most recent annual accounts describe the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-01-17.

For this specific firm, all of director's obligations have so far been done by Joseph M. who was appointed eighteen years ago. In order to provide support to the directors, the firm has been using the skills of Wendy M. as a secretary since the appointment on 2006-01-17.

Joseph M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	108 445	135 637	160 773	197 473	213 562

Balance Sheet
Cash Bank On Hand					131 219	61 347	71 562	65 645	106 696	81 181	96 376	68 673
Current Assets	137 365	165 401	82 880	122 945	135 446	62 760	79 664	68 605	120 789	100 786	96 889	69 186
Debtors	32 573	33 744	12 909	14 500	4 227	1 413	8 102	2 960	14 093	19 605	513	513
Net Assets Liabilities					213 562	178 226	200 358	190 740	224 001	234 623	235 549	230 171
Other Debtors						900	900	900			513	513
Property Plant Equipment					61	42	31	23	18	914	685	513
Cash Bank In Hand	104 792	131 657	69 971	108 444	131 219
Tangible Fixed Assets	193	145	109	82	61

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	108 443	135 635	160 771	197 471	213 560
Shareholder Funds	108 445	135 637	160 773	197 473	213 562

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					750	769	780	788	793	1 098	1 327	1 499
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts					103 500	6 000	6 000	6 000	6 000	6 000	6 000	66 954
Corporation Tax Payable					19 825		14 201	13 461	23 117	19 515	19 776
Creditors					150 702	90 000	84 000	78 000	83 809	78 508	72 954	66 954
Fixed Assets		145	228 866	228 839	228 818	228 799	228 788	228 780	228 775	250 914	250 685	250 513
Increase From Depreciation Charge For Year Property Plant Equipment						19	11	8	5	305	229	172
Investment Property					228 757	228 757	228 757	228 757	228 757	250 000	250 000	250 000
Investment Property Fair Value Model					228 757	228 757	228 757	228 757	228 757	250 000	250 000
Net Current Assets Liabilities	108 252	135 492	-68 093	-31 366	-15 256	39 427	55 570	39 960	79 035	62 472	58 030	46 791
Other Creditors											13 081	16 395
Other Taxation Social Security Payable					8		-161		1	2	2
Property Plant Equipment Gross Cost					811	811	811	811	811	2 012	2 012
Provisions For Liabilities Balance Sheet Subtotal										255	212	179
Taxation Including Deferred Taxation Balance Sheet Subtotal											212	179
Total Assets Less Current Liabilities	108 445	135 637	160 773	197 473	213 562	268 226	284 358	268 740	307 810	313 386	308 715	297 304
Amount Specific Advance Or Credit Directors						13 298	6 689	1 548	5 480	4 173	11 773
Amount Specific Advance Or Credit Made In Period Directors							35 417	2 257	14 373	1 891	808
Amount Specific Advance Or Credit Repaid In Period Directors							15 430	7 398	10 441	11 544	8 408
Accrued Liabilities					1 080	1 116	1 200	1 236	1 152	1 188	1 308
Bank Borrowings					103 500	96 000	90 000	84 000	89 809	84 508	78 954
Creditors Due Within One Year	29 113	29 909	150 973	154 310	150 702
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Secured Debts			115 500	109 500	103 500
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			228 757
Tangible Fixed Assets Cost Or Valuation	811	811	811	811
Tangible Fixed Assets Depreciation	618	666	702	729	750
Tangible Fixed Assets Depreciation Charged In Period		48	36	27	21
Additional Provisions Increase From New Provisions Recognised										255	-43
Advances Credits Directors	2 477	848
Advances Credits Made In Period Directors	6 384
Advances Credits Repaid In Period Directors	42 269
Prepayments										84
Prepayments Accrued Income									8 100	19 008
Provisions										255	212
Total Additions Including From Business Combinations Property Plant Equipment										1 201

Company staff

Joseph M.

Role: Director

Appointed: 17 January 2006

Latest update: 21 February 2024

Wendy M.

Role: Secretary

Appointed: 17 January 2006

Latest update: 21 February 2024

People with significant control

Joseph M.

Notified on 6 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 13 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 June 2013

Weld Ability Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

Wendy M.

People with significant control

Joseph M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Weld Ability Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

Wendy M.

People with significant control

Joseph M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012