Brookside Welding Supplies Limited in Jodrell Street MACCLESFIELD

Brookside Welding Supplies Limited MACCLESFIELD

Brookside Welding Supplies started in year 1986 as Private Limited Company with registration number 01997989. The Brookside Welding Supplies company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Macclesfield at The Welding Centre. Postal code: SK11 7BB.

The firm has one director. Glynis W., appointed on 3 September 1991. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Alan W., John A. and others listed below. There were no ex secretaries.

Brookside Welding Supplies Limited Address / Contact

Office Address	The Welding Centre
Office Address2	Jodrell Street
Town	Macclesfield
Post code	SK11 7BB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01997989
Date of Incorporation	Mon, 10th Mar 1986
Industry	Wholesale of other machinery and equipment
End of financial Year	31st March
Company age	38 years old
Account next due date	Sun, 31st Dec 2023 (136 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 17th Sep 2024 (2024-09-17)
Last confirmation statement dated	Sun, 3rd Sep 2023

Company staff

Glynis W.

Position: Secretary

Resigned:

Glynis W.

Position: Director

Appointed: 03 September 1991

Alan W.

Position: Director

Resigned: 02 May 2021

John A.

Position: Director

Appointed: 01 June 1997

Resigned: 15 October 2007

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Glynis W. This PSC and has 25-50% shares. The second one in the PSC register is Alan W. This PSC owns 25-50% shares.

Glynis W.

Notified on	3 September 2016
Nature of control:	25-50% shares

Alan W.

Notified on	3 September 2016
Ceased on	2 May 2021
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	144 793	144 381	146 350	169 682	165 231	187 676

Balance Sheet
Cash Bank On Hand							35 238	22 582	31 127	45 003	19 760	27 951
Current Assets	303 077	284 711	271 955	359 000	359 151	398 961	436 111	514 819	417 136	520 610	478 025	632 284
Debtors	269 209	245 820	241 608	292 283	313 110	362 486	390 613	414 977	373 759	445 277	419 545	562 978
Net Assets Liabilities							227 929	211 533	157 282	166 659	182 687	334 074
Property Plant Equipment							76 780	58 225	97 475	73 645	58 350
Total Inventories							10 260	77 260	12 250	30 330	38 720	41 355
Other Debtors										52 247	17 938	4 201
Cash Bank In Hand	33 868	38 891	30 347	66 717	46 041	36 475
Net Assets Liabilities Including Pension Asset Liability	144 793	144 381	146 350	169 682	165 231	187 676
Tangible Fixed Assets	18 175	14 460	19 155	16 735	15 626	34 772

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	143 793	143 381	145 350	168 682	164 231	186 676
Shareholder Funds	144 793	144 381	146 350	169 682	165 231	187 676

Other
Accumulated Depreciation Impairment Property Plant Equipment							115 063	117 918	97 255	121 085	139 339	12 486
Average Number Employees During Period							10	10	10	9	7	7
Creditors							231 845	357 813	283 778	61 412	49 274	343 375
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 550	44 410			15 000
Disposals Property Plant Equipment								15 700	88 300			15 000
Fixed Assets	18 175	14 460	19 155	16 735	15 626	34 772	76 780	58 225	97 475	73 645
Increase From Depreciation Charge For Year Property Plant Equipment								18 405	23 747	23 830	18 254	795
Net Current Assets Liabilities	126 618	129 921	127 195	152 947	149 605	167 696	204 266	157 006	133 358	154 426	173 611	288 909
Property Plant Equipment Gross Cost							191 843	176 143	194 730	194 730	197 689	12 556
Total Additions Including From Business Combinations Property Plant Equipment									106 887		2 959	830
Total Assets Less Current Liabilities	144 793	144 381	146 350	169 682	165 231	202 468	281 046	215 231	230 833	228 071	231 961	334 074
Finance Lease Liabilities Present Value Total										61 412	49 274	49 274
Other Creditors										17 187	12 862	8 023
Other Taxation Social Security Payable										59 434	28 755	71 354
Trade Creditors Trade Payables										277 425	250 659	214 724
Trade Debtors Trade Receivables										393 030	401 607	558 777
Creditors Due Within One Year Total Current Liabilities	176 459	154 790
Tangible Fixed Assets Additions		4 533	9 832	3 236	2 995	22 188
Tangible Fixed Assets Cost Or Valuation	109 123	107 661	116 210	97 842	100 837	123 025
Tangible Fixed Assets Depreciation	90 948	93 201	97 055	81 107	85 211	88 253
Tangible Fixed Assets Depreciation Charge For Period		3 753
Tangible Fixed Assets Depreciation Disposals		-1 500
Tangible Fixed Assets Disposals		-5 995	1 283	21 604
Creditors Due After One Year						14 792
Creditors Due Within One Year		154 790	144 760	206 053	209 546	231 265
Tangible Fixed Assets Depreciation Charged In Period			4 417	3 931	4 104	3 042
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			563	19 879

Company filings

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Brookside Welding Supplies Limited MACCLESFIELD

Brookside Welding Supplies Limited Address / Contact

Company Information / Profile

Company staff

Glynis W.

Glynis W.

Alan W.

John A.

People with significant control

Annual reports financial information

Company filings

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