Allweld Inspection started in year 2014 as Private Limited Company with registration number SC473022. The Allweld Inspection company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Motherwell at Oakfield House. Postal code: ML1 1XA.
The firm has one director. Thomas M., appointed on 20 March 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Oakfield House |
| Office Address2 | 378 Brandon Street |
| Town | Motherwell |
| Post code | ML1 1XA |
| Country of origin | United Kingdom |
| Registration Number | SC473022 |
| Date of Incorporation | Thu, 20th Mar 2014 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 20 March 2014
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Thomas M. This PSC and has 75,01-100% shares.
Thomas M.
| Notified on | 20 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 20 606 | 22 318 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 53 860 | 27 007 | |||||||
| Cash Bank On Hand | 27 007 | 6 673 | 5 431 | 5 320 | 25 658 | 27 869 | 21 807 | 21 807 | |
| Current Assets | 54 300 | 27 887 | 7 793 | 6 551 | 6 440 | 25 658 | |||
| Debtors | 440 | 880 | 1 120 | 1 120 | 1 120 | ||||
| Net Assets Liabilities | 24 053 | 18 863 | 9 453 | 9 453 | |||||
| Property Plant Equipment | 3 853 | 3 082 | 2 466 | 1 973 | 7 178 | 6 862 | 5 490 | ||
| Tangible Fixed Assets | 4 816 | 3 853 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 20 506 | 22 218 | |||||||
| Shareholder Funds | 20 606 | 22 318 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 167 | 2 938 | 3 554 | 4 047 | 5 842 | 7 558 | 8 930 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 10 000 | 10 000 | 10 000 | ||||||
| Creditors | 9 422 | 5 135 | 5 555 | 7 627 | 8 783 | 10 000 | 10 000 | 7 844 | |
| Creditors Due Within One Year | 38 510 | 9 422 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 771 | 616 | 493 | 1 795 | 1 716 | 1 372 | |||
| Net Current Assets Liabilities | 15 790 | 18 465 | 2 658 | 996 | -1 187 | 16 875 | 22 001 | 13 963 | 13 963 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 4 254 | 962 | 902 | 656 | 1 732 | 795 | 622 | 622 | |
| Other Taxation Social Security Payable | 5 169 | 4 173 | 4 653 | 6 971 | 7 051 | 5 073 | 7 222 | 7 222 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 6 020 | 6 020 | 6 020 | 6 020 | 13 020 | 14 420 | 14 420 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 6 020 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 020 | ||||||||
| Tangible Fixed Assets Depreciation | 1 204 | 2 167 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 204 | 963 | |||||||
| Total Assets Less Current Liabilities | 20 606 | 22 318 | 5 740 | 3 462 | 786 | 24 053 | 28 863 | 19 453 | 19 453 |
| Trade Creditors Trade Payables | -1 | ||||||||
| Trade Debtors Trade Receivables | 880 | 1 120 | 1 120 | 1 120 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 000 | 1 400 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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