Willweld Limited in Ashford, TN27 8QL

Description

Data updated on: 01-11-2023

The date this company was founded is 2003-05-06. Started under 04753399, this company operates as a Private Limited Company. You can contact the main office of the company during its opening hours at the following address: Unit E1 Smarden Business Estate Smarden, TN27 8QL Ashford. This business's SIC and NACE codes are 25990 and has the NACE code: Manufacture of other fabricated metal products n.e.c.. Its latest financial reports describe the period up to 30th April 2022 and the most recent annual confirmation statement was filed on 6th May 2023.

Due to the enterprise's constant development, it became unavoidable to choose more directors: Christine B. and Peter W. who have been working together for nineteen years to exercise independent judgement of this firm. To find professional help with legal documentation, this firm has been utilizing the skills of Christine B. as a secretary for the last 21 years.

Peter W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-29	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	21 306	24 389

Balance Sheet
Current Assets	57 589	53 077	30 153	30 153	42 248	69 851	116 428	116 428	73 385	75 612	108 085	165 566	138 364
Net Assets Liabilities					8 279	45 359	105 697	105 697	99 163	92 335	96 229	131 285	78 528
Cash Bank In Hand	9 784	15 491			17 661
Debtors	44 155	34 336	26 903	26 903	21 337
Net Assets Liabilities Including Pension Asset Liability	21 306	24 389	20 251	20 251	8 279
Intangible Fixed Assets	50
Stocks Inventory	3 650	3 250	3 250	3 250	3 250
Tangible Fixed Assets	23 833	19 092	41 871	41 871	39 168

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	21 303	24 386	20 248	20 248	8 276
Shareholder Funds	21 306	24 389

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 976	1 901	1 901	1 998	1 490	1 484	1 407	1 037
Average Number Employees During Period									3	3	3	3	3
Creditors					67 988	62 116	203 944	203 944	112 876	103 953	130 893	189 785	201 919
Fixed Assets	23 883	19 092			39 168	37 364	192 064	192 064	167 017	146 053	141 639	155 882	152 823
Net Current Assets Liabilities	1 831	5 297	-11 487	-11 487	-25 740	7 995	-84 466	-84 466	-32 740	-23 945	-19 426	-18 940	-60 758
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 236	3 050	3 050	6 751	4 396	3 382	5 279	2 797
Total Assets Less Current Liabilities	25 714	24 389	30 384	30 384	13 428	47 335	107 598	107 598	134 277	122 108	127 713	151 192	92 065
Capital Employed		24 389	20 251	20 251	8 279
Creditors Due After One Year			10 133	10 133	5 149
Creditors Due Within One Year	55 758	47 780	41 640	41 640	67 988
Intangible Fixed Assets Aggregate Amortisation Impairment	5 950	6 000		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	6 000	6 000		6 000	6 000
Number Shares Allotted		3		3	3
Par Value Share		1		1	1
Intangible Fixed Assets Amortisation Charged In Period		50
Provisions For Liabilities Charges	4 408
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		748		33 464	6 485
Tangible Fixed Assets Cost Or Valuation	57 052	54 766		68 702	75 187
Tangible Fixed Assets Depreciation	33 219	35 674		26 831	36 019
Tangible Fixed Assets Depreciation Charged In Period		4 319		4 686	9 188
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 864		13 529
Tangible Fixed Assets Disposals		3 034		19 528

Company staff

Christine B.

Role: Director

Appointed: 07 November 2005

Latest update: 7 March 2024

Christine B.

Role: Secretary

Appointed: 06 May 2003

Latest update: 7 March 2024

Peter W.

Role: Director

Appointed: 06 May 2003

Latest update: 7 March 2024

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	11 December 2014
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 19 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016

Willweld Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine B.

Christine B.

Peter W.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Peter W.

Accounts Documents

Company filings

Filing category

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