P H Welding Ltd was formally closed on 2021-08-03.
P H Welding was a private limited company that was located at 20 Haggate, Royton, Oldham, OL12 5DU, Greater Manchester. Its full net worth was estimated to be around -1357 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (incorporated on 2015-08-26) was run by 1 director.
Director Paul H. who was appointed on 26 August 2015.
The company was officially categorised as "repair of machinery" (33120).
The most recent confirmation statement was filed on 2019-08-25 and last time the annual accounts were filed was on 31 March 2019.
Office Address | 20 Haggate |
Office Address2 | Royton |
Town | Oldham |
Post code | OL12 5DU |
Country of origin | United Kingdom |
Registration Number | 09749583 |
Date of Incorporation | Wed, 26th Aug 2015 |
Date of Dissolution | Tue, 3rd Aug 2021 |
Industry | Repair of machinery |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Wed, 31st Mar 2021 |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Tue, 6th Oct 2020 |
Last confirmation statement dated | Sun, 25th Aug 2019 |
Paul H.
Notified on | 24 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | -1 357 | |||
Balance Sheet | ||||
Cash Bank On Hand | 945 | 1 829 | 9 116 | 9 224 |
Net Assets Liabilities | -1 357 | -5 497 | -2 429 | -2 714 |
Property Plant Equipment | 5 250 | 3 938 | 2 954 | |
Cash Bank In Hand | 945 | |||
Current Assets | 945 | |||
Net Assets Liabilities Including Pension Asset Liability | -1 357 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | -1 358 | |||
Shareholder Funds | -1 357 | |||
Other | ||||
Accrued Liabilities | 180 | 340 | 60 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | 3 062 | 4 046 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 000 | |||
Average Number Employees During Period | 1 | 1 | ||
Bank Borrowings Overdrafts | 1 547 | |||
Creditors | 2 302 | 12 576 | 15 483 | 14 892 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 750 | 1 312 | 984 | |
Net Current Assets Liabilities | -1 357 | -10 747 | -6 367 | -5 668 |
Other Creditors | 180 | 7 180 | 7 000 | 7 000 |
Property Plant Equipment Gross Cost | 7 000 | 7 000 | 7 000 | |
Taxation Social Security Payable | 2 122 | 5 396 | 8 143 | 6 285 |
Creditors Due Within One Year | 2 302 | |||
Number Shares Allotted | 1 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 1 | |||
Total Assets Less Current Liabilities | -1 357 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 3rd, August 2021 |
gazette | Free Download (1 page) |
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