Weld And Inspection Ltd in Fakenham, NR21 8PH

Description

Data updated on: 01-11-2023

Weld And Inspection Ltd can be reached at 65 Valley Way, in Fakenham. Its zip code is NR21 8PH. Weld And Inspection has existed on the British market for 14 years. Its registration number is 07135417. This company's declared SIC number is 30200 and has the NACE code: Manufacture of railway locomotives and rolling stock. Weld And Inspection Limited filed its account information for the financial year up to 2023-01-31. The firm's most recent annual confirmation statement was submitted on 2023-09-05.

To this date, the following business has only had one director: Mark H. who has been in charge of it for 14 years.

Mark H. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	16 603	6 142		1 747	3 421	18 306	4 183	171
Current Assets	19 226	21 739	10 965	3 217	5 101	20 272	8 236	2 266
Debtors	2 623	15 597	10 965	1 470	1 680	1 966	4 053	2 095
Net Assets Liabilities	551	333	3 188	3 730	543	-3 005	-8 827	-11 753
Other Debtors	2 623	13 037	9 270
Property Plant Equipment	538	388	310	5 123	3 855	2 901	2 184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	422	572	650	2 337	3 605	4 559	5 276	865
Average Number Employees During Period	2	2	2	1	3	2	2	1
Corporation Tax Payable	10 687	11 975		171	1 896	1 737	868
Creditors	19 106	21 720	8 013	4 536	8 339	18 700	17 765	1 515
Depreciation Rate Used For Property Plant Equipment		25
Increase From Depreciation Charge For Year Property Plant Equipment		150	78	1 687	1 268	954	717	717
Net Current Assets Liabilities	120	19	2 952	-1 319	-3 238	12 868	6 828	751
Other Creditors	1 350	1 512	980	2 472
Other Taxation Social Security Payable	7 069	8 233	4 488	54	22	1 516
Property Plant Equipment Gross Cost		960	960	7 460	7 460	7 460	7 460
Taxation Including Deferred Taxation Balance Sheet Subtotal	107	74
Total Assets Less Current Liabilities	658	407	3 262	3 804	617	15 769	9 012	2 218
Trade Debtors Trade Receivables		2 560	1 695	1 470	1 680	1 800
Accrued Liabilities							540	540
Bank Borrowings Overdrafts			2 545			18 700	17 765	13 897
Corporation Tax Recoverable							1 197	1 197
Dividends Paid				5 000	10 000	10 000
Profit Loss				5 542	6 813	6 452	-5 822	-2 926
Provisions For Liabilities Balance Sheet Subtotal			74	74	74	74	74	74
Total Additions Including From Business Combinations Property Plant Equipment				6 500
Trade Creditors Trade Payables					1 679	1 681		-1
Accrued Liabilities Deferred Income				1 200

Company staff

Mark H.

Role: Director

Appointed: 26 January 2010

Latest update: 8 April 2024

People with significant control

Mark H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mandy H.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Weld And Inspection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Mandy H.

Accounts Documents

Company filings

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