Joc Welding Ltd is a private limited company registered at 51-53 Thomas Street, Ballymena BT43 6AZ. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-05-26, this 2-year-old company is run by 2 directors.
Director Hannah C., appointed on 13 December 2022. Director Jonston C., appointed on 26 May 2021.
The company is officially categorised as "other engineering activities" (SIC: 71129).
The last confirmation statement was sent on 2023-06-08 and the deadline for the subsequent filing is 2024-06-22. What is more, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 51-53 Thomas Street |
| Town | Ballymena |
| Post code | BT43 6AZ |
| Country of origin | United Kingdom |
| Registration Number | NI679603 |
| Date of Incorporation | Wed, 26th May 2021 |
| Industry | Other engineering activities |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 13 December 2022
Position: Director
Appointed: 26 May 2021
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Hannah C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jonston C. This PSC owns 25-50% shares and has 25-50% voting rights.
Hannah C.
| Notified on | 30 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonston C.
| Notified on | 26 May 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 15 | 16 933 |
| Current Assets | 9 665 | 21 591 |
| Debtors | 9 650 | 4 658 |
| Net Assets Liabilities | 452 | 15 785 |
| Other Debtors | 1 610 | 808 |
| Property Plant Equipment | 28 440 | 25 566 |
| Other | ||
| Accrued Liabilities | 1 700 | 2 050 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 110 | 7 031 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 550 | 29 397 |
| Average Number Employees During Period | 2 | |
| Creditors | 19 904 | 24 981 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 470 | |
| Disposals Property Plant Equipment | -32 350 | |
| Finance Lease Liabilities Present Value Total | 19 904 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 110 | 6 391 |
| Net Current Assets Liabilities | -2 680 | -3 390 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Creditors | 6 008 | 13 203 |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 35 550 | 32 597 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 404 | 6 391 |
| Taxation Social Security Payable | 728 | |
| Total Assets Less Current Liabilities | 25 760 | 22 176 |
| Total Borrowings | 19 904 | |
| Trade Creditors Trade Payables | 9 000 | |
| Trade Debtors Trade Receivables | 8 040 | 3 850 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 30th, November 2023 |
accounts | Free Download (10 pages) |
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