Founded in 2014, Callum Rooney Welding Services, classified under reg no. 09223909 is an active company. Currently registered at 262 St. Aloysius View NE31 1TJ, Hebburn the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Callum R., appointed on 18 September 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 262 St. Aloysius View |
| Town | Hebburn |
| Post code | NE31 1TJ |
| Country of origin | United Kingdom |
| Registration Number | 09223909 |
| Date of Incorporation | Thu, 18th Sep 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 18 September 2014
The register of PSCs that own or control the company includes 1 name. As we researched, there is Callum R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Callum R.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -341 | -9 032 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 1 497 | 1 614 | 627 | 1 096 | 3 035 | 7 670 | 14 | |
| Net Assets Liabilities | -9 032 | -5 097 | -6 613 | -4 872 | -14 367 | -20 691 | -24 328 | |
| Cash Bank In Hand | 311 | |||||||
| Debtors | 1 186 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -341 | -9 032 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -342 | |||||||
| Shareholder Funds | -341 | -9 032 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 540 | 540 | 623 | 675 | 630 | 540 | 177 | |
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 10 106 | 5 184 | 7 086 | 7 232 | 5 407 | 4 151 | 9 498 | |
| Net Current Assets Liabilities | 199 | -8 492 | -4 557 | -5 990 | -4 197 | 2 263 | -4 151 | -9 484 |
| Total Assets Less Current Liabilities | 199 | -8 492 | -4 557 | -5 990 | -4 197 | 2 263 | -4 151 | -9 484 |
| Accruals Deferred Income | 540 | 540 | ||||||
| Capital Employed | -341 | |||||||
| Creditors Due Within One Year | 1 298 | 10 106 | ||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 18th Sep 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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