Amtec Welding Supplies started in year 2015 as Private Limited Company with registration number 09489724. The Amtec Welding Supplies company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wervin at The Barn House. Postal code: CH2 4BX.
The firm has one director. Mark A., appointed on 13 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Barn House |
Office Address2 | Ashwood Lane |
Town | Wervin |
Post code | CH2 4BX |
Country of origin | United Kingdom |
Registration Number | 09489724 |
Date of Incorporation | Fri, 13th Mar 2015 |
Industry | Wholesale of other machinery and equipment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Mark A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark A.
Notified on | 6 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 | 2023-03-31 | 2024-03-31 |
Net Worth | 638 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 13 388 | ||||||||
Current Assets | 35 929 | 19 798 | 16 573 | 14 959 | 16 508 | 44 393 | 27 313 | 45 597 | 53 651 |
Debtors | 18 891 | ||||||||
Intangible Fixed Assets | 8 000 | ||||||||
Net Assets Liabilities | 5 047 | 6 685 | 9 243 | 13 263 | 12 246 | 13 135 | 21 291 | ||
Net Assets Liabilities Including Pension Asset Liability | 638 | ||||||||
Stocks Inventory | 3 650 | ||||||||
Tangible Fixed Assets | 22 044 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 538 | ||||||||
Shareholder Funds | 638 | ||||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 5 869 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 5 869 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 60 926 | 6 500 | 3 250 | 13 359 | 11 848 | 18 000 | 25 115 | 30 296 | 11 736 |
Creditors Due Within One Year | 60 926 | ||||||||
Fixed Assets | 30 044 | 22 553 | 16 590 | 11 663 | 7 586 | 5 727 | 19 093 | 14 344 | 10 884 |
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
Net Current Assets Liabilities | -24 997 | -9 368 | -4 097 | 1 600 | 4 660 | 25 408 | 2 198 | 15 301 | 41 915 |
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 4 409 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 28 144 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 22 144 | ||||||||
Tangible Fixed Assets Depreciation | 100 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 600 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 500 | ||||||||
Tangible Fixed Assets Disposals | 6 000 | ||||||||
Total Assets Less Current Liabilities | 5 047 | 13 185 | 12 493 | 13 263 | 12 246 | 31 135 | 21 291 | 29 645 | 52 799 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 5th, April 2023 |
accounts | Free Download (6 pages) |
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