Neil Case Welding Services started in year 2014 as Private Limited Company with registration number 09013449. The Neil Case Welding Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Lowestoft at 41 Catchpole Close. Postal code: NR33 7TL.
The firm has one director. Neil C., appointed on 28 April 2014. There are currently no secretaries appointed. As of 14 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Catchpole Close |
| Office Address2 | Kessingland |
| Town | Lowestoft |
| Post code | NR33 7TL |
| Country of origin | United Kingdom |
| Registration Number | 09013449 |
| Date of Incorporation | Mon, 28th Apr 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (231 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 28 April 2014
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Neil C. The abovementioned PSC and has 75,01-100% shares.
Neil C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 149 | 663 | 153 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 612 | 5 844 | 2 447 | 7 064 | 13 052 | 6 023 | 16 | ||
| Current Assets | 10 843 | 8 147 | 8 052 | 5 844 | 6 605 | 7 064 | 13 196 | 9 253 | 6 881 |
| Debtors | 149 | 68 | 6 440 | 4 158 | 144 | 3 230 | 6 865 | ||
| Net Assets Liabilities | 153 | 600 | -2 747 | 1 144 | 7 830 | 840 | -339 | ||
| Other Debtors | 6 440 | 3 230 | 6 865 | ||||||
| Property Plant Equipment | 1 164 | 989 | 840 | 714 | 606 | 515 | 438 | ||
| Cash Bank In Hand | 10 694 | 8 079 | 1 612 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 149 | 663 | 153 | ||||||
| Tangible Fixed Assets | 800 | 1 164 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 148 | 662 | 152 | ||||||
| Shareholder Funds | 149 | 663 | 153 | ||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 023 | 2 024 | ||||||
| Accrued Liabilities | 625 | 625 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 405 | 580 | 729 | 855 | 963 | 1 054 | 1 131 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 9 063 | 6 233 | 10 192 | 6 634 | 5 972 | 3 698 | 7 658 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 175 | 149 | 126 | 108 | 91 | 77 | |||
| Loans From Directors | 69 | 97 | |||||||
| Net Current Assets Liabilities | 149 | 63 | -1 011 | -389 | -3 587 | 430 | 7 224 | 5 555 | -777 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 569 | 1 569 | 1 569 | 1 569 | 1 569 | 1 569 | 1 569 | ||
| Taxation Social Security Payable | 8 488 | 5 658 | 9 717 | 5 960 | 5 230 | 3 073 | 7 033 | ||
| Total Assets Less Current Liabilities | 149 | 863 | 153 | 7 830 | 6 070 | -339 | |||
| Trade Creditors Trade Payables | 575 | 575 | 475 | 605 | 645 | 625 | |||
| Trade Debtors Trade Receivables | 4 158 | 144 | |||||||
| Advances Credits Directors | 5 133 | ||||||||
| Advances Credits Made In Period Directors | 5 133 | ||||||||
| Amount Specific Advance Or Credit Directors | 5 133 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 133 | ||||||||
| Creditors Due Within One Year | 10 694 | 8 084 | 9 063 | ||||||
| Provisions For Liabilities Charges | 200 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 000 | 569 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 569 | |||||||
| Tangible Fixed Assets Depreciation | 200 | 405 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | 205 | |||||||
| Fixed Assets | 800 | 1 164 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 12th, October 2023 |
accounts | Free Download (7 pages) |
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