Onsite Welding Uk started in year 2015 as Private Limited Company with registration number 09509402. The Onsite Welding Uk company has been functioning successfully for nine years now and its status is active. The firm's office is based in Esher at Aissela. Postal code: KT10 9QY.
The firm has one director. James P., appointed on 25 March 2015. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Aissela |
| Office Address2 | 46 High Street |
| Town | Esher |
| Post code | KT10 9QY |
| Country of origin | United Kingdom |
| Registration Number | 09509402 |
| Date of Incorporation | Wed, 25th Mar 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th March |
| Company age | 9 years old |
| Account next due date | Thu, 28th Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 25 March 2015
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is James P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James P.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 1 | 1 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 36 921 | ||||||
| Current Assets | 171 425 | 110 131 | 95 762 | 70 468 | |||
| Debtors | 134 504 | 110 131 | 113 200 | 95 762 | 60 468 | ||
| Property Plant Equipment | 34 225 | 33 230 | 31 696 | 24 716 | 19 318 | ||
| Net Assets Liabilities | 61 554 | 8 101 | -25 412 | ||||
| Total Inventories | 10 000 | ||||||
| Cash Bank In Hand | 1 | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | 1 | |||||
| Other | |||||||
| Accrued Liabilities | 3 500 | 8 000 | 9 038 | 8 388 | 11 238 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 775 | 19 270 | 28 304 | 35 284 | 40 682 | ||
| Average Number Employees During Period | 4 | 5 | 4 | 4 | 5 | ||
| Bank Borrowings Overdrafts | 392 | 19 479 | 19 101 | 29 578 | |||
| Corporation Tax Payable | 13 630 | 20 126 | 27 709 | 11 650 | 4 808 | ||
| Creditors | 129 489 | 71 067 | 83 342 | 50 000 | 31 619 | ||
| Dividends Paid | 16 000 | 18 000 | 18 000 | 32 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 775 | 9 495 | 9 034 | 6 980 | 5 398 | ||
| Net Current Assets Liabilities | 41 936 | 39 064 | 29 858 | 33 385 | -13 111 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Other Taxation Social Security Payable | 9 082 | 8 307 | -126 | 10 774 | 29 954 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 792 | 200 | 200 | 200 | 200 | ||
| Profit Loss | 92 160 | 14 133 | 7 260 | -21 453 | -33 513 | ||
| Property Plant Equipment Gross Cost | 44 000 | 52 500 | 60 000 | 60 000 | |||
| Recoverable Value-added Tax | 12 949 | 8 332 | 14 850 | 6 545 | 4 474 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 44 000 | 8 500 | 7 500 | ||||
| Total Assets Less Current Liabilities | 76 161 | 72 294 | 61 554 | 58 101 | 6 207 | ||
| Trade Creditors Trade Payables | 37 942 | 21 749 | 20 678 | 11 917 | 8 001 | ||
| Trade Debtors Trade Receivables | 120 763 | 101 599 | 98 150 | 89 017 | 39 893 | ||
| Number Shares Allotted | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 25th March 2023 filed on: 31st, March 2023 |
confirmation statement | Free Download (4 pages) |
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