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Wayne Parsons Welding Services Ltd. PETERHEAD

Wayne Parsons Welding Services Ltd. is a private limited company situated at 36 West Road, Peterhead AB42 2AL. Its net worth is estimated to be around -11102 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2007-07-24, this 16-year-old company is run by 2 directors.
Director Jenna P., appointed on 06 April 2015. Director Wayne P., appointed on 24 July 2007.
The company is classified as "repair of fabricated metal products" (Standard Industrial Classification: 33110). According to official database there was a change of name on 2007-11-06 and their previous name was Wayne Parsons Ltd..
The latest confirmation statement was filed on 2023-07-24 and the date for the subsequent filing is 2024-08-07. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.

Wayne Parsons Welding Services Ltd. Address / Contact

Office Address 36 West Road
Town Peterhead
Post code AB42 2AL
Country of origin United Kingdom

Company Information / Profile

Registration Number SC328205
Date of Incorporation Tue, 24th Jul 2007
Industry Repair of fabricated metal products
End of financial Year 31st July
Company age 17 years old
Account next due date Tue, 30th Apr 2024 (29 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated Mon, 24th Jul 2023

Company staff

Jenna P.

Position: Director

Appointed: 06 April 2015

Wayne P.

Position: Director

Appointed: 24 July 2007

Goldwells Ltd

Position: Corporate Secretary

Appointed: 24 July 2007

Resigned: 01 July 2010

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Jenna P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Wayne P. This PSC owns 25-50% shares and has 25-50% voting rights.

Jenna P.

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

Wayne P.

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

Company previous names

Wayne Parsons November 6, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-31
Net Worth-11 102748428234160     
Balance Sheet
Cash Bank In Hand1 2411 344 12 034259     
Cash Bank On Hand     2599359281818 628 
Current Assets4 51519 15528 90025 01115 20810 79812 12492824 83064 83351 590
Debtors3 27417 81128 90025 01013 17410 53911 189 24 81219 55742 809
Net Assets Liabilities       -85 970-83 068-24 321-26 043
Other Debtors     2 10811 189   2 781
Property Plant Equipment     3 22413 97610 7098 0336 92715 986
Tangible Fixed Assets  3002251693 224     
Total Inventories         26 6488 781
Net Assets Liabilities Including Pension Asset Liability-11 10274         
Reserves/Capital
Called Up Share Capital222222     
Profit Loss Account Reserve-11 104728228032158     
Shareholder Funds-11 102748428234160     
Other
Amount Specific Advance Or Credit Directors 17 811  10 5398 43179 59693 95992 74757 466 
Amount Specific Advance Or Credit Made In Period Directors     75 47730 31128 85640 92556 898 
Amount Specific Advance Or Credit Repaid In Period Directors     77 585118 33814 36339 71321 617 
Accrued Liabilities     1 6131 6131 813   
Accumulated Depreciation Impairment Property Plant Equipment     1 3052 7876 3058 98111 29013 430
Administrative Expenses 34 93229 790        
Amounts Recoverable On Contracts        92  
Average Number Employees During Period      22211
Bank Borrowings Overdrafts  24       13 867
Corporation Tax Due Within One Year 16 31824 839        
Corporation Tax Payable     4 882     
Cost Sales  4 175        
Creditors     13 86282 15397 607114 41394 76513 867
Creditors Due Within One Year15 61719 08129 11624 95415 34313 862     
Debtors Due Within One Year 17 81128 900        
Depreciation Tangible Fixed Assets Expense  100        
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 376    
Disposals Property Plant Equipment      4 000    
Gross Profit Loss 108 34254 827        
Increase Decrease Due To Transfers Between Classes Property Plant Equipment        -14 250  
Increase From Depreciation Charge For Year Property Plant Equipment      2 8583 5182 6762 3092 140
Interest Payable Similar Charges 52287        
Net Current Assets Liabilities-11 10274-21657-135-3 064-70 029-96 679-89 583-29 932-28 162
Number Shares Allotted 22222     
Operating Profit Loss 73 41025 037        
Other Creditors       95 77295 09466 59838 867
Other Taxation Social Security Payable     7 2488511 79412 70520 0912 954
Other Taxation Social Security Within One Year 1 4442 937        
Par Value Share 11111     
Profit Loss For Period 58 67619 860        
Profit Loss On Ordinary Activities Before Tax 73 35824 750        
Property Plant Equipment Gross Cost     4 52916 76317 01417 01418 21729 416
Provisions For Liabilities Balance Sheet Subtotal        1 5181 316 
Share Capital Allotted Called Up Paid222222     
Tangible Fixed Assets Additions  400  4 129     
Tangible Fixed Assets Cost Or Valuation  4004004004 529     
Tangible Fixed Assets Depreciation  1001752311 305     
Tangible Fixed Assets Depreciation Charged In Period  10075561 074     
Tax On Profit Or Loss On Ordinary Activities 14 6824 890        
Total Additions Including From Business Combinations Property Plant Equipment      16 234251 1 20311 199
Total Assets Less Current Liabilities-11 102748428234160-56 053-85 970-81 550-23 005-12 176
Total Dividend Payment 47 50019 850        
Trade Creditors Trade Payables     11993416 6148 07635 642
Trade Creditors Within One Year 105102        
Trade Debtors Trade Receivables        24 72019 55740 028
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment        -5 246  
Turnover Gross Operating Revenue 108 34259 002        
U K Current Corporation Tax 14 6824 890        
Advances Credits Directors 17 81123 12018 62510 5398 431     
Advances Credits Made In Period Directors 17 81143 29245 94142 339      
Advances Credits Repaid In Period Directors  37 98350 43650 425      
Director Remuneration Benefits Excluding Payments To Third Parties 7 4307 700        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to July 31, 2023
filed on: 26th, March 2024 		Free Download (9 pages)

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