Mark Abbott Welding And Fabrication started in year 2012 as Private Limited Company with registration number 08318385. The Mark Abbott Welding And Fabrication company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Carlisle at 6 Brunswick Street. Postal code: CA1 1PN.
The company has one director. Mark A., appointed on 5 December 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Brunswick Street |
Town | Carlisle |
Post code | CA1 1PN |
Country of origin | United Kingdom |
Registration Number | 08318385 |
Date of Incorporation | Wed, 5th Dec 2012 |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Mark A. The abovementioned PSC and has 75,01-100% shares.
Mark A.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 39 668 | 22 289 | 33 666 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 117 890 | |||||||||
Cash Bank On Hand | 19 076 | 29 690 | 13 242 | |||||||
Current Assets | 60 319 | 193 663 | ||||||||
Debtors | 100 | 63 599 | 78 014 | 140 568 | 78 846 | 34 766 | 38 593 | 46 572 | 35 051 | 34 846 |
Net Assets Liabilities | 88 557 | 84 628 | 89 818 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 39 668 | 22 289 | 33 666 | |||||||
Other Debtors | 100 | 100 | 78 014 | 140 568 | ||||||
Property Plant Equipment | 85 859 | 79 964 | 75 572 | 61 339 | 48 647 | 67 793 | 52 080 | 39 060 | ||
Stocks Inventory | 12 174 | 20 140 | ||||||||
Tangible Fixed Assets | 84 762 | 85 859 | ||||||||
Total Inventories | 20 140 | 21 080 | 22 250 | 57 967 | 82 450 | 34 650 | 37 600 | 39 050 | ||
Trade Debtors | 63 499 | 77 914 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 39 568 | 22 189 | 33 566 | |||||||
Shareholder Funds | 39 668 | 22 289 | 33 666 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||||
Creditors | 116 964 | 88 963 | 64 254 | 99 370 | 96 128 | 86 596 | 95 217 | |||
Creditors Due After One Year | 37 184 | 51 984 | ||||||||
Creditors Due Within One Year | 20 651 | 218 952 | 98 363 | |||||||
Current Asset Investments | 60 219 | |||||||||
Net Current Assets Liabilities | 39 668 | -25 289 | -209 | 12 133 | 28 479 | 40 749 | 14 784 | -703 | -21 321 | |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Current Asset Investments Held For Sale | 60 219 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 94 724 | 29 717 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 94 724 | |||||||||
Tangible Fixed Assets Depreciation | 9 962 | 38 582 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 962 | 28 620 | ||||||||
Total Assets Less Current Liabilities | 39 668 | 59 473 | 85 650 | 124 648 | 87 705 | 89 818 | 89 396 | 82 577 | 51 377 | 17 739 |
Trade Creditors After One Year | 21 784 | 48 102 | ||||||||
Work In Progress | 20 140 | 21 080 | 22 250 | 57 967 | 82 450 | 34 650 | 37 600 | 33 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tuesday 5th December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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