Famweld started in year 1981 as Private Limited Company with registration number 01562565. The Famweld company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Milford Haven at 6 Waterston Industrial Estate. Postal code: SA73 1DP.
The company has one director. Michael D., appointed on 12 December 1991. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 6 Waterston Industrial Estate |
Office Address2 | Main Road, Waterston |
Town | Milford Haven |
Post code | SA73 1DP |
Country of origin | United Kingdom |
Registration Number | 01562565 |
Date of Incorporation | Tue, 19th May 1981 |
Industry | Machining |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 43 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Michael D. The abovementioned PSC and has 75,01-100% shares.
Michael D.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 312 501 | 291 254 | 310 727 | 296 380 | 288 665 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 23 424 | 28 148 | 5 210 | 30 577 | 15 921 | 115 208 | 57 023 | 60 675 | ||||
Current Assets | 14 802 | 26 915 | 25 842 | 14 363 | 38 527 | 29 525 | 11 661 | 37 420 | 18 230 | 126 587 | 67 135 | 62 556 |
Debtors | 13 917 | 5 817 | 8 111 | 3 535 | 15 103 | 1 377 | 6 451 | 6 843 | 2 309 | 11 379 | 10 112 | 1 881 |
Net Assets Liabilities | 288 665 | 286 260 | 271 848 | 253 375 | 235 639 | |||||||
Other Debtors | 9 | 729 | 993 | 1 141 | 1 049 | 4 255 | 3 947 | 921 | ||||
Property Plant Equipment | 294 093 | 285 108 | 277 763 | 271 925 | 267 053 | 80 662 | 112 787 | 109 011 | ||||
Cash Bank In Hand | 75 | 20 472 | 16 723 | 10 828 | 23 424 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 312 501 | 291 254 | 310 727 | 296 380 | 288 665 | |||||||
Stocks Inventory | 810 | 626 | 1 008 | 0 | ||||||||
Tangible Fixed Assets | 327 308 | 309 013 | 299 164 | 289 760 | 294 093 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 312 401 | 291 154 | 310 627 | 296 280 | 288 565 | |||||||
Shareholder Funds | 312 501 | 291 254 | 310 727 | 296 380 | 288 665 | |||||||
Other | ||||||||||||
Secured Debts | 0 | 9 851 | ||||||||||
Total Fixed Assets Additions | 4 500 | 1 555 | 1 224 | 15 975 | ||||||||
Total Fixed Assets Cost Or Valuation | 542 460 | 513 140 | 514 695 | 510 865 | 526 840 | |||||||
Total Fixed Assets Depreciation | 215 152 | 204 127 | 215 531 | 221 105 | 232 747 | |||||||
Total Fixed Assets Depreciation Charge In Period | 13 596 | 11 404 | 9 303 | 11 642 | ||||||||
Total Fixed Assets Depreciation Disposals | -24 621 | -3 729 | ||||||||||
Total Fixed Assets Disposals | -33 820 | -5 054 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 232 747 | 241 981 | 249 426 | 255 563 | 260 682 | 241 892 | 246 736 | 250 836 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 249 | 100 | 299 | 247 | 25 282 | 36 969 | 324 | |||||
Amounts Owed To Other Related Parties Other Than Directors | 3 195 | 3 182 | 3 363 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 34 104 | 21 717 | 13 916 | 55 673 | 49 644 | 5 854 | 17 058 | 3 049 | ||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 017 | |||||||||||
Disposals Property Plant Equipment | 230 463 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 234 | 7 445 | 6 137 | 5 119 | 4 227 | 4 844 | 4 100 | |||||
Net Current Assets Liabilities | -3 006 | -7 858 | 11 563 | 6 620 | 4 423 | 7 808 | -2 255 | -18 253 | -31 414 | 120 733 | 50 077 | 59 507 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 29 878 | 21 154 | 8 348 | 49 515 | 48 100 | 4 141 | 3 858 | 2 188 | ||||
Other Taxation Social Security Payable | 3 590 | 365 | 736 | 1 255 | 621 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 526 840 | 527 089 | 527 189 | 527 488 | 527 735 | 322 554 | 359 523 | 359 847 | ||||
Total Assets Less Current Liabilities | 324 302 | 301 155 | 310 727 | 296 380 | 298 516 | 292 916 | 275 508 | 253 672 | 235 639 | 201 395 | 162 864 | 168 518 |
Trade Creditors Trade Payables | 636 | 198 | 1 650 | 1 540 | 626 | 1 713 | 13 200 | 861 | ||||
Trade Debtors Trade Receivables | 15 094 | 648 | 5 458 | 5 702 | 1 260 | 7 124 | 6 165 | 960 | ||||
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 9 851 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 17 808 | 34 773 | 14 279 | 7 743 | 34 104 | |||||||
Fixed Assets | 327 308 | 309 013 | 299 164 | 289 760 | 294 093 | |||||||
Provisions For Liabilities Charges | 11 801 | 9 901 | 0 | |||||||||
Tangible Fixed Assets Additions | 4 500 | 1 555 | 1 224 | 15 975 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 542 460 | 513 140 | 514 695 | 510 865 | 526 840 | |||||||
Tangible Fixed Assets Depreciation | 215 152 | 204 127 | 215 531 | 221 105 | 232 747 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 13 596 | 11 404 | 9 303 | 11 642 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -24 621 | -3 729 | ||||||||||
Tangible Fixed Assets Disposals | -33 820 | -5 054 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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