Wss Welding Site Services Ltd in Burton-on-trent, DE15 0TR

Description

Data updated on: 01-11-2023

This Wss Welding Site Services Ltd firm has been operating in this business for at least 16 years, as it's been established in 2008. Registered under the number 06754413, Wss Welding Site Services was set up as a Private Limited Company located in 133 Newton Road, Burton-on-trent DE15 0TR. This business's declared SIC number is 43120 which stands for Site preparation. 2022-11-30 is the last time account status updates were filed.

Currently, the directors chosen by this specific business are: Susan H. appointed ten years ago and Wayne H. appointed in 2008 in November.

Executives with significant control over the firm are: Susan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wayne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	349	14 641

Balance Sheet
Cash Bank On Hand		5 164	13 915	4 112	357	2 152	1 538	1 547
Current Assets	33 910	31 857	48 480	35 509	21 356	28 373	27 507	22 601
Debtors	28 012	26 693	34 565	31 397	20 999	26 221	25 969	21 054
Net Assets Liabilities		14 641	27 442	7 743	11 509	668	1 032	405
Other Debtors		839	839	839	839	18 621	19 099	17 064
Property Plant Equipment		4 318	7 289	6 442	4 832	5 574	5 574	5 574
Cash Bank In Hand	5 898	5 164
Net Assets Liabilities Including Pension Asset Liability	349	14 641
Tangible Fixed Assets	5 757	4 318

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	347	14 639
Shareholder Funds	349	14 641

Other Financial Data
Amount Specific Advance Or Credit Directors						17 782	18 320	16 285
Amount Specific Advance Or Credit Made In Period Directors						17 782	18 320	16 285
Amount Specific Advance Or Credit Repaid In Period Directors							17 782	18 320
Accumulated Depreciation Impairment Property Plant Equipment		6 697	9 126	11 273	12 883	14 741	14 741
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		20 383	26 942	32 984	13 761	20 000	20 000	18 285
Increase From Depreciation Charge For Year Property Plant Equipment			2 429	2 147	1 610	1 858
Net Current Assets Liabilities	-4 257	11 474	21 538	2 525	7 595	16 153	16 517	14 175
Other Creditors		1 209	3 575	13 775	1 350	990	990	990
Other Taxation Social Security Payable		19 174	23 367	19 209	12 411	6 230	6 415	4 652
Property Plant Equipment Gross Cost		11 015	16 415	17 715	17 715	20 315	20 315
Provisions For Liabilities Balance Sheet Subtotal		1 151	1 385	1 224	918	1 059	1 059	1 059
Total Additions Including From Business Combinations Property Plant Equipment			5 400	1 300		2 600
Total Assets Less Current Liabilities	1 500	15 792	28 827	8 967	12 427	21 727	22 091	19 749
Trade Debtors Trade Receivables		25 854	33 726	30 558	20 160	7 600	6 870	3 990
Bank Borrowings Overdrafts						20 000	20 000	18 285
Creditors Due Within One Year	38 167	20 383
Fixed Assets	5 757	4 318
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	1 151	1 151
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	11 015	11 015
Tangible Fixed Assets Depreciation	5 258	6 697
Tangible Fixed Assets Depreciation Charged In Period		1 439

Company staff

Susan H.

Role: Director

Appointed: 19 November 2014

Latest update: 11 April 2024

Wayne H.

Role: Director

Appointed: 20 November 2008

Latest update: 11 April 2024

People with significant control

Susan H.

Notified on 20 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wayne H.

Notified on 20 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	9 June 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

Wss Welding Site Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Wayne H.

Peter V.

People with significant control

Susan H.

Wayne H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode