Cannock Mobile Welding started in year 2002 as Private Limited Company with registration number 04452217. The Cannock Mobile Welding company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Walsall at 5 Saint Marks Close. Postal code: WS6 6PZ.
Currently there are 2 directors in the the firm, namely Anne P. and Stephen P.. In addition one secretary - Anne P. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the WS6 6PZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1010393 . It is located at Aspley Close, Unit 3, Wolverhampton with a total of 2 cars.
Office Address | 5 Saint Marks Close |
Office Address2 | Great Wyrley |
Town | Walsall |
Post code | WS6 6PZ |
Country of origin | United Kingdom |
Registration Number | 04452217 |
Date of Incorporation | Thu, 30th May 2002 |
Industry | Repair of other equipment |
End of financial Year | 30th June |
Company age | 22 years old |
Account next due date | Sun, 31st Mar 2024 (70 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Stephen P. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Anne P. This PSC owns 25-50% shares.
Stephen P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Anne P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 77 674 | 110 805 | 152 958 | |||||
Current Assets | 178 016 | 220 409 | 232 844 | 233 571 | 250 388 | 175 626 | 162 257 | 173 177 |
Debtors | 98 442 | 107 694 | 77 826 | |||||
Net Assets Liabilities | 31 911 | 114 715 | 144 962 | 185 940 | 218 744 | 128 030 | 117 934 | 79 215 |
Property Plant Equipment | 20 850 | 17 018 | 13 679 | |||||
Total Inventories | 1 900 | 1 910 | 2 060 | |||||
Other | ||||||||
Version Production Software | 2 022 | 2 023 | ||||||
Accrued Liabilities Deferred Income | 2 313 | 2 510 | 2 545 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 353 | 1 570 | 1 250 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 514 | 44 166 | 48 447 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 820 | 942 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | ||
Corporation Tax Payable | 19 908 | 23 513 | 13 971 | |||||
Creditors | 163 023 | 119 664 | 98 962 | 67 436 | 47 826 | 74 880 | 99 778 | 129 745 |
Fixed Assets | 13 679 | 15 494 | 11 632 | 24 670 | 51 053 | 34 229 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 339 | 4 281 | ||||||
Net Current Assets Liabilities | 14 993 | 100 745 | 131 283 | 170 446 | 207 112 | 105 713 | 68 451 | 46 236 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 110 755 | 64 698 | 58 277 | |||||
Other Taxation Social Security Payable | 13 518 | 15 044 | 15 605 | |||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 4 014 | 4 031 | 4 210 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 210 | 4 311 | 4 550 | 4 967 | 5 972 | 2 804 | ||
Property Plant Equipment Gross Cost | 59 364 | 61 184 | 62 126 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 932 | 3 048 | 2 599 | |||||
Total Assets Less Current Liabilities | 35 843 | 117 763 | 144 962 | 185 940 | 218 744 | 128 030 | 119 504 | 80 465 |
Trade Creditors Trade Payables | 16 529 | 13 899 | 8 564 | |||||
Trade Debtors Trade Receivables | 94 428 | 103 663 | 73 616 |
Aspley Close | |
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Address | Unit 3 , Four Ashes |
City | Wolverhampton |
Post code | WV10 7DE |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 13th, December 2023 |
accounts | Free Download (4 pages) |
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