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PsweldinG&Engineering Ltd KNOTTINGLEY

Founded in 2012, PsweldinG&Engineering, classified under reg no. 07985078 is an active company. Currently registered at Unit 25 Fernley Green Industrial Estate WF11 8DY, Knottingley the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

The firm has 2 directors, namely Janet S., Stephen S.. Of them, Janet S., Stephen S. have been with the company the longest, being appointed on 12 March 2012. As of 6 May 2024, our data shows no information about any ex officers on these positions.

PsweldinG&Engineering Ltd Address / Contact

Office Address Unit 25 Fernley Green Industrial Estate
Office Address2 Fernley Green Road
Town Knottingley
Post code WF11 8DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07985078
Date of Incorporation Mon, 12th Mar 2012
Industry Repair of fabricated metal products
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Janet S.

Position: Director

Appointed: 12 March 2012

Stephen S.

Position: Director

Appointed: 12 March 2012

People with significant control

The register of PSCs that own or control the company includes 2 names. As we established, there is Geoffrey S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Janet S. This PSC owns 25-50% shares.

Geoffrey S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Janet S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 29619 405       
Balance Sheet
Cash Bank On Hand 5 75416 536 33 31125 43313 908 9 734
Current Assets166 735223 413250 194228 661248 993414 304499 336533 205534 577
Debtors139 603158 168208 658196 085130 616185 818280 305432 206461 528
Net Assets Liabilities 19 40569 75664 005150 799207 319284 368286 661254 067
Other Debtors      155 510291 585278 235
Property Plant Equipment 32 80848 16439 45278 98275 60075 51275 838 
Total Inventories 59 49125 00032 57685 066203 053205 123100 99963 315
Cash Bank In Hand 5 754       
Net Assets Liabilities Including Pension Asset Liability1 29619 405       
Stocks Inventory27 13259 491       
Tangible Fixed Assets19 95732 808       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 19619 305       
Shareholder Funds1 29619 405       
Other
Accrued Liabilities 5 1635 3615 5607 5305 9005 9005 9005 900
Accumulated Depreciation Impairment Property Plant Equipment 19 71331 86041 77258 80474 46689 532101 9684 478
Average Number Employees During Period  101312108811
Bank Borrowings Overdrafts   1 146  15 00016 02127 696
Corporation Tax Payable 17 38112 30137 1138 58012 26514 09114 1585 158
Creditors 4 4082 108197 509162 932268 869135 000135 000242 771
Disposals Property Plant Equipment        6 000
Finance Lease Liabilities Present Value Total 4 4082 108      
Increase From Depreciation Charge For Year Property Plant Equipment  12 1479 91217 03215 66215 06612 4362 081
Merchandise 59 49125 00032 57685 066203 053205 123100 99963 315
Net Current Assets Liabilities-7 962-3 68332 22231 15286 061145 435357 589359 681291 806
Other Creditors 109 251118 425135 09772 116118 12383 02798 450131 952
Other Taxation Social Security Payable 2 1382 105500     
Prepayments 3 49022 78018 63623 7009 3569 3569 35610 760
Property Plant Equipment Gross Cost 52 52180 02481 224137 786150 066165 044177 806115 155
Provisions For Liabilities Balance Sheet Subtotal 5 3128 5226 59914 24413 71613 73313 85812 761
Recoverable Value-added Tax   3 50012 7194 517 1 464 
Total Additions Including From Business Combinations Property Plant Equipment  27 5031 20056 56212 28014 97812 76212 000
Total Assets Less Current Liabilities11 99529 12580 38670 604165 043221 035433 101435 519361 436
Trade Creditors Trade Payables 24 46930 44217 82418 88354 88714 15836 51352 897
Trade Debtors Trade Receivables 154 678185 878173 94994 197171 945115 439129 801172 533
Creditors Due After One Year6 7084 408       
Creditors Due Within One Year174 697227 096       
Fixed Assets19 95732 808       
Provisions For Liabilities Charges3 9915 312       
Tangible Fixed Assets Additions 20 343       
Tangible Fixed Assets Cost Or Valuation32 17852 521       
Tangible Fixed Assets Depreciation12 22119 713       
Tangible Fixed Assets Depreciation Charged In Period 7 492       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 20th, December 2023 		Free Download (9 pages)

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