Welding & Auto Engineering Limited in Sandy, SG19 3AH

Description

Data updated on: 01-11-2023

This enterprise known as Welding & Auto Engineering was registered on 1998-03-04 as a Private Limited Company. This company's headquarters could be found at Sandy on Unit 10A Sand Road Ind Estate, Sand Road, Great Gransden. When you need to reach this business by post, the zip code is SG19 3AH. The official registration number for Welding & Auto Engineering Limited is 03521316. This company's principal business activity number is 45200: Maintenance and repair of motor vehicles. Welding & Auto Engineering Ltd released its latest accounts for the period up to August 31, 2022. The firm's latest confirmation statement was submitted on March 4, 2023.

We have 1 director this particular moment managing this particular business, namely Peter B. who's been carrying out the director's responsibilities for 26 years. To support the directors in their duties, this particular business has been utilizing the expertise of Richard B. as a secretary since 2000.

Peter B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-08-31
Currency
Net Worth	5 362	181	-29 231	-45 181

Balance Sheet
Cash Bank On Hand						1 447	2 333	1 816	641	9 130	2 783
Current Assets	62 255	65 217	53 019	51 459	51 459	47 044	39 422	40 490	33 211	28 166	50 645
Debtors	32 833	24 434	15 872	18 793	18 793	18 042	16 439	13 668	14 762	8 030	35 931
Net Assets Liabilities					-45 181	-43 668	-42 618	-39 956	-37 586	-32 890	-34 577
Other Debtors										365
Property Plant Equipment					4 032	3 897	3 792	3 707	4 130	11 869	10 089
Total Inventories					32 666	27 555	20 650	25 006	17 808	11 006	11 931
Cash Bank In Hand		7 121	7 591
Net Assets Liabilities Including Pension Asset Liability	5 362	181	-29 231	-45 181
Stocks Inventory	29 422	33 662	29 556	32 666
Tangible Fixed Assets	4 193	3 628	4 238	4 032

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-9 640	-14 821	-44 233	-60 183
Shareholder Funds	5 362	181	-29 231	-45 181

Other Financial Data
Accrued Liabilities					2 035	2 232	1 818	1 874	1 433	2 265
Accumulated Depreciation Impairment Property Plant Equipment					24 333	24 468	24 573	24 658	24 775	26 720	28 500
Additions Other Than Through Business Combinations Property Plant Equipment									540	9 684
Average Number Employees During Period						3	3	3	3	3	4
Bank Borrowings Overdrafts					11 110						1 626
Corporation Tax Payable											22
Creditors					55 000	55 000	50 000	50 000	48 000	48 000	1 626
Increase From Depreciation Charge For Year Property Plant Equipment						135	105	85	117	1 945	1 780
Net Current Assets Liabilities	19 169	21 553	11 531	5 787	5 787	7 435	3 590	6 337	6 284	3 241	-43 040
Other Creditors								2 155	1 545	3 400	52 955
Other Inventories								25 006	17 808	11 006
Other Remaining Borrowings								50 000	48 000	48 000
Other Taxation Social Security Payable					3 752	4 812	4 390	4 277		1 733	3 253
Prepayments					420	485	433	440	440	365
Property Plant Equipment Gross Cost					28 365	28 365	28 365	28 365	28 905	38 589
Taxation Social Security Payable								4 277	3 442	1 733
Total Assets Less Current Liabilities	23 362	25 181	15 769	9 819	9 819	11 332	7 382	10 044	10 414	-32 890	-32 951
Total Borrowings								50 000	48 000	48 000
Trade Creditors Trade Payables					28 669	29 450	27 774	25 847	20 507	17 527	36 856
Trade Debtors Trade Receivables					18 373	17 557	16 006	13 228	14 322	7 665	35 931
Creditors Due After One Year	18 000	25 000	45 000	55 000
Creditors Due Within One Year	43 086	43 664	41 488	45 672
Fixed Assets	4 193	3 628	4 238	4 032
Number Shares Allotted		2	2	2
Other Aggregate Reserves	15 000	15 000	15 000	15 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			846
Tangible Fixed Assets Cost Or Valuation	27 519	27 519	28 365	28 365
Tangible Fixed Assets Depreciation	23 326	23 891	24 127	24 333
Tangible Fixed Assets Depreciation Charged In Period		565	236	206

Company staff

Richard B.

Role: Secretary

Appointed: 08 December 2000

Latest update: 11 April 2024

Peter B.

Role: Director

Appointed: 01 April 1999

Latest update: 11 April 2024

Claire H.

Role: Secretary

Appointed: 01 April 1999

Resigned: 12 September 2000

Latest update: 11 April 2024

Ashburton Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 04 March 1998

Resigned: 10 April 1999

Address: Newport, Shropshire, TF10 7AB

Latest update: 11 April 2024

Ar Nominees Limited

Role: Corporate Nominee Director

Appointed: 04 March 1998

Resigned: 10 April 1999

Address: Newport, Shropshire, TF10 7AB

Latest update: 11 April 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 2 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	2 May 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Welding & Auto Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Peter B.

Claire H.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Peter B.

Accounts Documents

Company filings

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