Weldarc Services Ltd in Shaftesbury, SP7 8PR

Description

Data updated on: 01-11-2023

Weldarc Services Ltd can be contacted at Shaftesbury at 28 Nettlecombe. Anyone can search for the firm by its postal code - SP7 8PR. The firm has been operating on the English market for ten years. This firm is registered under the number 09350476 and their current state is active - proposal to strike off. This business's classified under the NACE and SIC code 33120 which means Repair of machinery. 2021-03-31 is the last time account status updates were filed.

Since Thursday 11th December 2014, the firm has only been guided by an individual managing director: Michael F. who has been leading it for ten years.

Michael F. 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
Currency
Net Worth	12 130	12 129

Balance Sheet
Cash Bank On Hand			3 690			3 015
Current Assets	20 349	36 504	41 487	34 339	50 631	64 856
Debtors	20 349		37 797	34 339	50 631	61 841
Net Assets Liabilities			20 488	11 447	15 335	5 864
Other Debtors					7 377	40 000
Property Plant Equipment			32 195	29 147	62 964	25 034
Intangible Fixed Assets	9 450
Net Assets Liabilities Including Pension Asset Liability	12 130	12 129
Tangible Fixed Assets	1 757

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	1 130
Shareholder Funds	12 130	12 129

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 150	4 200	5 250	6 300
Accumulated Depreciation Impairment Property Plant Equipment			9 930	12 978	15 771	20 115
Additions Other Than Through Business Combinations Property Plant Equipment					36 610
Amounts Owed To Group Undertakings Participating Interests			25 443	21 524	13 640	-285
Average Number Employees During Period				2	2	2
Bank Overdrafts				2 599	8 521	36 875
Corporation Tax Payable			7 350	8 543	6 516	10 115
Creditors			60 544	58 339	103 510	88 226
Finance Lease Liabilities Present Value Total			23 421	16 502	9 583	4 732
Fixed Assets	11 207	9 719	39 545	35 447	68 214	29 234
Increase From Amortisation Charge For Year Intangible Assets				1 050	1 050	1 050
Increase From Depreciation Charge For Year Property Plant Equipment				3 048	2 793	4 344
Intangible Assets			7 350	6 300	5 250	4 200
Intangible Assets Gross Cost			10 500	10 500	10 500	10 500
Net Current Assets Liabilities	923	2 410	-19 057	-24 000	-52 879	-23 370
Other Creditors			2 783	960	960	960
Other Disposals Property Plant Equipment						33 586
Other Taxation Social Security Payable					636	636
Property Plant Equipment Gross Cost			42 125	42 125	78 735	45 149
Trade Creditors Trade Payables					48 329	11 603
Trade Debtors Trade Receivables			37 797	34 339	43 254	21 841
Creditors Due Within One Year	19 426	34 094
Intangible Fixed Assets Additions	10 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 050
Intangible Fixed Assets Amortisation Charged In Period	1 050
Intangible Fixed Assets Cost Or Valuation	10 500
Share Premium Account	10 000
Tangible Fixed Assets Additions	2 341
Tangible Fixed Assets Cost Or Valuation	2 341
Tangible Fixed Assets Depreciation	584
Tangible Fixed Assets Depreciation Charged In Period	584
Total Assets Less Current Liabilities	12 130	12 129

Company staff

Michael F.

Role: Director

Appointed: 11 December 2014

Latest update: 21 April 2024

People with significant control

Michael F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	25 December 2022
Confirmation statement last made up date	11 December 2021

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-11
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts 26 January 2018
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 January 2018

Weldarc Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

People with significant control

Michael F.

Accounts Documents

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