Weld-eng Consultants Ltd in Lydney, GL15 4QJ

Description

Data updated on: 01-11-2023

Weld-eng Consultants came into being in 2012 as a company enlisted under no 08280566, located at GL15 4QJ Lydney at Camelot Grove Road. This company has been in business for twelve years and its state is active. This business's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Wednesday 30th November 2022 is the last time when the accounts were filed.

William E. is this firm's solitary director, that was assigned this position twelve years ago. Furthermore, the director's tasks are often helped with by a secretary - Cecile E., who joined the limited company on November 5, 2012.

William E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	22 583	23 038

Balance Sheet
Cash Bank In Hand	8 249	16 040
Cash Bank On Hand		16 040	11 686	12 518	9 251	15 620	22 725	29 955
Current Assets	25 212	35 665	32 866	34 909	34 383	42 132	58 336	51 437
Debtors	16 963	19 625	21 180	22 391	25 132	26 512	35 611	21 482
Net Assets Liabilities		23 038	23 103	23 609
Net Assets Liabilities Including Pension Asset Liability	22 583	23 038
Property Plant Equipment		22 778	19 742	15 962	4 178	3 134	3 728
Tangible Fixed Assets	8 943	22 778

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	22 582	23 036
Shareholder Funds	22 583	23 038

Other Financial Data
Amount Specific Advance Or Credit Directors	618	2 290	3 191
Amount Specific Advance Or Credit Made In Period Directors		1 672	901
Accrued Liabilities		1 100	600	600	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment		10 415	16 995	22 316	9 470	10 514	11 756	12 753
Average Number Employees During Period			2	2	2	2	2	2
Corporation Tax Payable		12 352	10 587	12 084	10 997	8 387	7 873	3 656
Creditors		13 115	9 675	27 262	18 308	22 625	23 825	14 708
Creditors Due After One Year		13 115
Creditors Due Within One Year	11 572	22 290
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 239
Disposals Property Plant Equipment					24 630
Dividends Paid			43 000	49 000	47 500	33 000	44 000	49 500
Finance Lease Liabilities Present Value Total		13 115	9 675	9 675
Increase From Depreciation Charge For Year Property Plant Equipment			6 580	5 321	1 393	1 044	1 242	997
Net Current Assets Liabilities	13 640	13 375	13 036	7 647	16 075	19 507	34 511	36 729
Number Shares Allotted		1
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Taxation Social Security Payable		154	168	95	280	192	306	233
Par Value Share		1	1	1	1	1	1	1
Prepayments				2 000
Profit Loss			43 065	49 506	44 144	35 388	59 598	50 978
Property Plant Equipment Gross Cost		33 193	36 737	38 278	13 648	13 648	15 484	15 741
Tangible Fixed Assets Additions		24 630
Tangible Fixed Assets Cost Or Valuation	13 563	33 193
Tangible Fixed Assets Depreciation	4 620	10 415
Tangible Fixed Assets Depreciation Charged In Period		7 591
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 796
Tangible Fixed Assets Disposals		5 000
Total Additions Including From Business Combinations Property Plant Equipment			3 544	1 541			1 836	257
Total Assets Less Current Liabilities	22 583	36 153	32 778	23 609	20 253	22 641	38 239	39 717
Trade Debtors Trade Receivables		17 335	17 989	20 391	25 132	26 512	35 611	21 482
Value Shares Allotted		1
Accrued Liabilities Deferred Income						1 361
Advances Credits Directors	618	2 290
Advances Credits Made In Period Directors	618

Company staff

Cecile E.

Role: Secretary

Appointed: 05 November 2012

Latest update: 6 March 2024

William E.

Role: Director

Appointed: 05 November 2012

Latest update: 6 March 2024

People with significant control

William E.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 3 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Weld-eng Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cecile E.

William E.

People with significant control

William E.

Accounts Documents

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