Founded in 2016, Nas Welding, classified under reg no. 10067775 is an active company. Currently registered at 14 Park Row NG1 6GR, Nottingham the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Deanna W., appointed on 17 March 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Park Row |
Town | Nottingham |
Post code | NG1 6GR |
Country of origin | United Kingdom |
Registration Number | 10067775 |
Date of Incorporation | Thu, 17th Mar 2016 |
Industry | Machining |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Deanna W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Neil S. This PSC owns 25-50% shares and has 25-50% voting rights.
Deanna W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 30 558 | 120 050 | 121 276 | 134 753 | 85 710 | 64 498 | 66 621 |
Current Assets | 147 753 | 191 755 | 172 931 | 153 556 | 111 346 | 97 818 | 104 232 |
Debtors | 117 195 | 71 705 | 51 655 | 18 803 | 25 636 | 33 320 | 37 611 |
Net Assets Liabilities | 67 433 | 139 420 | 143 108 | 117 098 | 90 127 | 97 390 | 97 137 |
Other Debtors | 33 155 | 1 492 | 1 132 | 1 203 | 1 316 | 7 123 | 3 836 |
Property Plant Equipment | 11 507 | 6 855 | 16 654 | 13 130 | 7 858 | 30 908 | 25 513 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 754 | 16 805 | 9 939 | 15 830 | 21 992 | 8 266 | 16 753 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 693 | 1 399 | 20 433 | 2 367 | 890 | 29 757 | 3 092 |
Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | ||
Corporation Tax Payable | 34 131 | 29 927 | 24 398 | 23 220 | 13 362 | 12 400 | 16 700 |
Creditors | 89 526 | 58 030 | 43 657 | 47 093 | 27 584 | 23 554 | 26 230 |
Current Tax For Period | 34 131 | ||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 301 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 540 | 5 416 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 861 | 6 051 | 6 624 | 5 891 | 6 162 | 1 173 | 8 487 |
Net Current Assets Liabilities | 58 227 | 133 725 | 129 274 | 106 463 | 83 762 | 74 264 | 78 002 |
Other Creditors | 30 593 | 7 665 | 6 457 | 6 437 | 6 942 | 11 154 | 7 943 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 490 | 14 899 | |||||
Other Disposals Property Plant Equipment | 17 500 | 20 433 | |||||
Other Taxation Social Security Payable | 24 802 | 20 438 | 12 802 | 17 069 | 7 280 | 836 | |
Property Plant Equipment Gross Cost | 22 261 | 23 660 | 26 593 | 28 960 | 29 850 | 39 174 | 42 266 |
Provisions For Liabilities Balance Sheet Subtotal | 7 782 | 6 378 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 301 | 1 160 | 2 820 | 2 495 | 1 493 | 7 782 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 36 432 | ||||||
Total Assets Less Current Liabilities | 69 734 | 140 580 | 145 928 | 119 593 | 91 620 | 105 172 | 103 515 |
Trade Creditors Trade Payables | 367 | 751 | |||||
Trade Debtors Trade Receivables | 84 040 | 70 213 | 50 523 | 17 600 | 24 320 | 26 197 | 33 775 |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -19 568 | ||||||
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | -4 893 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 9th, November 2023 |
accounts | Free Download (10 pages) |
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