Founded in 2015, M J Welding Services, classified under reg no. 09661400 is an active company. Currently registered at 2a Acomb Court, Front Street YO24 3BJ, York the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
At present there are 2 directors in the the company, namely Deborah O. and Mark O.. In addition one secretary - Mark O. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2a Acomb Court, Front Street |
| Office Address2 | Acomb |
| Town | York |
| Post code | YO24 3BJ |
| Country of origin | United Kingdom |
| Registration Number | 09661400 |
| Date of Incorporation | Mon, 29th Jun 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 01 December 2022
Position: Secretary
Appointed: 29 June 2015
Position: Director
Appointed: 29 June 2015
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Mark O. The abovementioned PSC has significiant influence or control over this company,.
Mark O.
| Notified on | 29 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 277 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 11 262 | |||||||
| Cash Bank On Hand | 11 262 | 6 884 | 6 216 | 5 924 | 2 483 | 5 024 | 6 487 | 2 917 |
| Current Assets | 11 694 | 8 144 | 7 854 | 8 788 | 7 745 | 10 685 | 11 700 | 10 980 |
| Debtors | 432 | 1 260 | 1 638 | 2 864 | 5 262 | 5 661 | 5 213 | 8 063 |
| Property Plant Equipment | 771 | 1 344 | 1 795 | 2 945 | 3 067 | 2 713 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 276 | |||||||
| Shareholder Funds | 277 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 175 | 1 193 | 1 206 | 1 224 | 1 223 | 1 229 | 1 242 | 1 253 |
| Accumulated Depreciation Impairment Property Plant Equipment | 193 | 529 | 978 | 1 713 | 2 479 | 3 157 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |
| Corporation Tax Payable | 1 569 | 398 | 66 | 2 110 | 1 432 | 3 659 | 4 203 | 2 576 |
| Creditors | 11 417 | 8 001 | 8 430 | 5 371 | 4 222 | 6 565 | 7 026 | 5 325 |
| Creditors Due Within One Year | 11 417 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 193 | 336 | 449 | 735 | 766 | 678 | ||
| Net Current Assets Liabilities | 277 | 143 | -576 | 3 417 | 3 523 | 4 120 | 4 674 | 5 655 |
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 964 | 1 873 | 2 773 | 4 658 | 5 546 | 5 870 | ||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 964 | 909 | 900 | 1 885 | 888 | 324 | ||
| Total Assets Less Current Liabilities | 277 | 143 | 195 | 4 761 | 5 318 | 7 065 | 7 741 | 8 368 |
| Trade Creditors Trade Payables | 1 | |||||||
| Trade Debtors Trade Receivables | 432 | 1 260 | 1 638 | 2 864 | 1 294 | 1 294 | 3 719 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 6, 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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