Explomould Engineering Services started in year 1999 as Private Limited Company with registration number 03807805. The Explomould Engineering Services company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Welwyn Garden City at C/o Mtm. Postal code: AL7 1HL. Since October 19, 2001 Explomould Engineering Services Limited is no longer carrying the name Baldock Plating.
There is a single director in the company at the moment - Kevin L., appointed on 20 August 1999. In addition, a secretary was appointed - Emma L., appointed on 19 February 2008. Currenlty, the company lists one former director, whose name is Rachel L. and who left the the company on 19 February 2008. In addition, there is one former secretary - Rachel L. who worked with the the company until 19 February 2008.
| Office Address | C/o Mtm |
| Office Address2 | 26 Bridge Road East |
| Town | Welwyn Garden City |
| Post code | AL7 1HL |
| Country of origin | United Kingdom |
| Registration Number | 03807805 |
| Date of Incorporation | Thu, 15th Jul 1999 |
| Industry | Treatment and coating of metals |
| End of financial Year | 31st July |
| Company age | 25 years old |
| Account next due date | Tue, 30th Apr 2024 (17 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Secretary
Appointed: 19 February 2008
Position: Director
Appointed: 20 August 1999
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Kevin L. The abovementioned PSC and has 75,01-100% shares.
Kevin L.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Baldock Plating | October 19, 2001 |
| Stellarspeed | August 26, 1999 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 |
| Net Worth | 126 952 | 96 887 | 116 867 | 114 513 |
| Balance Sheet | ||||
| Cash Bank In Hand | 30 010 | 5 601 | ||
| Current Assets | 111 550 | 63 051 | 84 347 | 69 347 |
| Debtors | 79 540 | 55 450 | 82 347 | |
| Intangible Fixed Assets | 16 667 | 13 334 | 10 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 126 952 | 96 887 | 116 867 | 114 513 |
| Stocks Inventory | 2 000 | 2 000 | 2 000 | |
| Tangible Fixed Assets | 118 043 | 244 098 | 241 126 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 126 950 | 96 885 | 116 865 | |
| Shareholder Funds | 126 952 | 96 887 | 116 867 | 114 513 |
| Other | ||||
| Creditors Due After One Year | 35 038 | 134 649 | 121 562 | 108 699 |
| Creditors Due Within One Year | 84 270 | 88 947 | 97 044 | 90 805 |
| Fixed Assets | 134 710 | 257 432 | 251 126 | 244 670 |
| Instalment Debts Due After5 Years | 35 038 | 107 971 | 70 807 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 33 333 | 36 666 | 40 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 3 333 | 3 334 | ||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | |
| Net Current Assets Liabilities | 27 280 | -25 896 | -12 697 | -21 458 |
| Number Shares Allotted | 2 | 2 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 139 948 | 8 928 | ||
| Tangible Fixed Assets Cost Or Valuation | 202 652 | 342 600 | 351 528 | |
| Tangible Fixed Assets Depreciation | 84 609 | 98 502 | 110 402 | |
| Tangible Fixed Assets Depreciation Charged In Period | 13 893 | 11 900 | ||
| Total Assets Less Current Liabilities | 161 990 | 231 536 | 238 429 | 223 212 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 7th, November 2023 |
accounts | Free Download (3 pages) |
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