Elweld Fabrications started in year 2013 as Private Limited Company with registration number 08769034. The Elweld Fabrications company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Luton at 202 Mancroft Road. Postal code: LU1 4DR.
The company has one director. Elliot C., appointed on 11 November 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 202 Mancroft Road |
Office Address2 | Aley Green |
Town | Luton |
Post code | LU1 4DR |
Country of origin | United Kingdom |
Registration Number | 08769034 |
Date of Incorporation | Mon, 11th Nov 2013 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Elliot C. The abovementioned PSC has 75,01-100% voting rights and has 50,01-75% shares.
Elliot C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 3 282 | 97 | 1 362 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 4 407 | 4 016 | |||||||
Current Assets | 5 907 | 13 662 | 4 912 | 10 766 | 16 406 | 10 063 | 39 147 | 56 348 | 31 842 |
Debtors | 1 120 | 3 412 | 9 266 | 14 606 | 8 263 | 14 798 | 35 397 | 9 491 | |
Net Assets Liabilities | 1 362 | 159 | 213 | 1 505 | 55 | 2 672 | -12 362 | ||
Net Assets Liabilities Including Pension Asset Liability | 3 282 | 97 | 1 362 | ||||||
Other Debtors | 5 766 | 12 625 | 1 182 | 12 931 | 23 002 | 9 446 | |||
Property Plant Equipment | 9 440 | 5 622 | 5 344 | 17 083 | 29 359 | 24 868 | |||
Stocks Inventory | 1 500 | 8 526 | 1 500 | ||||||
Tangible Fixed Assets | 14 032 | 13 670 | 9 440 | ||||||
Total Inventories | 1 500 | 1 500 | 1 800 | 1 800 | 14 380 | 20 951 | 22 351 | ||
Cash Bank On Hand | 9 969 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 30 | 30 | 30 | ||||||
Profit Loss Account Reserve | 3 252 | 67 | 1 332 | ||||||
Shareholder Funds | 3 282 | 97 | 1 362 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 4 629 | 9 951 | 9 998 | 9 332 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 4 629 | 9 951 | 9 998 | 9 332 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 629 | 9 951 | 9 998 | 9 332 | |||||
Accrued Liabilities Deferred Income | 986 | 2 021 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 880 | 25 472 | 29 529 | 36 965 | 49 692 | 60 789 | 89 673 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 | |||
Bank Borrowings Overdrafts | 1 018 | 780 | 3 122 | 632 | 38 500 | 30 250 | 22 000 | ||
Corporation Tax Payable | 3 687 | 8 290 | |||||||
Creditors | 11 102 | 15 105 | 20 468 | 1 524 | 38 500 | 30 250 | 22 000 | ||
Creditors Due Within One Year | 13 851 | 24 501 | 11 102 | ||||||
Finance Lease Liabilities Present Value Total | 1 524 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 592 | 4 057 | 7 436 | 12 727 | 13 703 | 28 884 | |||
Net Current Assets Liabilities | -7 944 | -10 839 | -6 190 | -4 339 | -4 062 | -10 808 | 14 391 | 11 774 | -50 866 |
Number Shares Allotted | 10 | 10 | 10 | ||||||
Other Creditors | 2 021 | 2 033 | 4 428 | 4 967 | 14 387 | 39 030 | |||
Other Taxation Social Security Payable | 10 169 | 10 191 | 10 188 | 12 507 | |||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 1 040 | 1 137 | |||||||
Property Plant Equipment Gross Cost | 27 320 | 31 094 | 34 873 | 54 048 | 79 051 | 85 657 | 150 177 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 888 | 1 124 | 1 069 | 3 246 | 5 195 | 3 720 | |||
Provisions For Liabilities Charges | 2 806 | 2 734 | 1 888 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 18 793 | 5 865 | 2 662 | ||||||
Tangible Fixed Assets Cost Or Valuation | 18 793 | 24 658 | 27 320 | ||||||
Tangible Fixed Assets Depreciation | 4 761 | 10 988 | 17 880 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 761 | 6 227 | 6 892 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 774 | 3 779 | 19 175 | 25 003 | 12 564 | 64 520 | |||
Total Assets Less Current Liabilities | 6 088 | 2 831 | 3 250 | 1 283 | 1 282 | 6 275 | 43 750 | 36 642 | 9 638 |
Trade Creditors Trade Payables | 3 625 | 2 135 | 5 122 | 2 723 | 4 532 | 11 054 | 24 464 | ||
Trade Debtors Trade Receivables | 2 372 | 3 500 | 1 981 | 7 081 | 1 867 | 12 395 | 45 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 606 | ||||||||
Disposals Property Plant Equipment | 5 958 | ||||||||
Fixed Assets | 14 032 | 13 670 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-11 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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