Amd Welding Services Ltd is a private limited company located at Waltwood Accountancy Services Ltd Bron Haul, Johns Terrace, Carmel, Llanelli SA14 7SD. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-22, this 6-year-old company is run by 2 directors.
Director Margaret J., appointed on 27 November 2019. Director Anthony D., appointed on 22 March 2018.
The company is classified as "construction of commercial buildings" (Standard Industrial Classification code: 41201), "repair of fabricated metal products" (SIC code: 33110).
The latest confirmation statement was filed on 2023-03-21 and the due date for the following filing is 2024-04-04. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Waltwood Accountancy Services Ltd Bron Haul, Johns Terrace |
Office Address2 | Carmel |
Town | Llanelli |
Post code | SA14 7SD |
Country of origin | United Kingdom |
Registration Number | 11271027 |
Date of Incorporation | Thu, 22nd Mar 2018 |
Industry | Construction of commercial buildings |
Industry | Repair of fabricated metal products |
End of financial Year | 31st March |
Company age | 6 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 | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Anthony D. The abovementioned PSC and has 75,01-100% shares.
Anthony D.
Notified on | 22 March 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 025 | 3 001 | 1 231 | 1 256 | 14 544 |
Current Assets | 28 975 | 74 288 | 62 618 | 67 643 | 51 200 |
Debtors | 450 | 10 000 | 12 728 | ||
Net Assets Liabilities | -651 | 391 | -12 703 | -16 816 | -3 841 |
Other Debtors | 174 | 10 000 | |||
Property Plant Equipment | 8 259 | 6 531 | 7 912 | 8 739 | 15 416 |
Total Inventories | 27 500 | 61 287 | 61 387 | 66 387 | 23 928 |
Other | |||||
Version Production Software | 2 020 | 2 022 | 2 023 | 2 023 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 753 | 4 930 | 7 568 | 10 481 | 15 620 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 012 | 449 | 4 019 | 3 740 | 11 816 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 17 898 | 21 649 | 8 527 | 4 800 | |
Bank Borrowings Overdrafts | 6 441 | 8 624 | 12 092 | 3 728 | |
Creditors | 37 885 | 62 530 | 61 584 | 61 805 | 11 186 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 753 | 2 177 | 2 638 | 2 913 | 5 139 |
Loans From Directors | 33 790 | 20 898 | 22 129 | 22 866 | 54 471 |
Net Current Assets Liabilities | -8 910 | 11 758 | 1 034 | 5 838 | 40 014 |
Property Plant Equipment Gross Cost | 11 012 | 11 461 | 15 480 | 19 220 | 31 036 |
Taxation Social Security Payable | 1 935 | 3 366 | 226 | 437 | |
Total Assets Less Current Liabilities | -651 | 18 289 | 31 075 | 14 577 | 55 430 |
Trade Creditors Trade Payables | 4 095 | 33 256 | 27 465 | 41 278 | 4 132 |
Trade Debtors Trade Receivables | 276 | 12 728 | |||
Value-added Tax Payable | 8 209 | 2 889 | |||
Work In Progress | 27 500 | 61 287 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
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