Founded in 1998, Plant Welding And Engineering, classified under reg no. 03593047 is an active company. Currently registered at Private Road No 7 NG4 2AB, Nottingham the company has been in the business for 26 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022. Since 2nd July 1998 Plant Welding And Engineering Limited is no longer carrying the name Plant Welding 1998.
At the moment there are 2 directors in the the firm, namely Douglas C. and George C.. In addition one secretary - Douglas C. - is with the company. As of 23 April 2024, there were 4 ex directors - Keith H., Kamal K. and others listed below. There were no ex secretaries.
| Office Address | Private Road No 7 |
| Office Address2 | Colwick Industrial Estate |
| Town | Nottingham |
| Post code | NG4 2AB |
| Country of origin | United Kingdom |
| Registration Number | 03593047 |
| Date of Incorporation | Tue, 30th Jun 1998 |
| Industry | Manufacture of metal structures and parts of structures |
| End of financial Year | 30th June |
| Company age | 26 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 30 June 1998
Position: Secretary
Appointed: 30 June 1998
Position: Director
Appointed: 30 June 1998
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Douglas C. This PSC and has 25-50% shares. Another one in the PSC register is Plant Welding Holdings Limited that entered Nottingham, United Kingdom as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Douglas C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Plant Welding Holdings Limited
Private Road No 7 Colwick Industrial Estate, Nottingham, NG4 2AB, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England |
| Registration number | 00758454 |
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Plant Welding 1998 | July 2, 1998 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 333 670 | 374 614 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 236 922 | 278 458 | 96 447 | 181 594 | 280 163 | 25 249 | 25 521 | 256 087 | |
| Current Assets | 749 411 | 754 766 | 1 049 003 | 764 450 | 764 559 | 629 385 | 722 237 | 674 267 | 862 192 |
| Debtors | 448 576 | 483 314 | 738 026 | 627 037 | 574 311 | 328 627 | 669 771 | 584 624 | 583 241 |
| Net Assets Liabilities | 374 614 | 457 634 | 390 692 | 411 410 | 333 067 | 363 123 | 220 566 | 518 462 | |
| Property Plant Equipment | 53 369 | 36 303 | 19 239 | 7 411 | 21 342 | 26 464 | 18 684 | 121 718 | |
| Total Inventories | 34 530 | 32 519 | 40 966 | 8 654 | 20 595 | 27 217 | 64 122 | 22 864 | |
| Cash Bank In Hand | 262 378 | 236 922 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 333 670 | 374 614 | |||||||
| Stocks Inventory | 38 457 | 34 530 | |||||||
| Tangible Fixed Assets | 62 114 | 53 369 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 326 670 | 367 614 | |||||||
| Shareholder Funds | 333 670 | 374 614 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 159 028 | 176 094 | 193 158 | 204 986 | 201 992 | 211 705 | 220 546 | 165 040 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 835 | 116 023 | |||||||
| Average Number Employees During Period | 28 | 31 | 31 | 28 | 27 | 26 | 30 | 25 | |
| Creditors | 424 686 | 622 418 | 390 734 | 360 538 | 313 605 | 380 550 | 472 385 | 465 448 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -68 495 | ||||||||
| Disposals Property Plant Equipment | -68 495 | ||||||||
| Fixed Assets | 62 314 | 53 569 | 36 503 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 066 | 11 828 | 9 713 | 12 989 | |||||
| Investments Fixed Assets | 200 | 200 | 200 | ||||||
| Investments In Subsidiaries | 200 | 200 | |||||||
| Net Current Assets Liabilities | 281 876 | 330 080 | 426 585 | 373 716 | 404 021 | 315 780 | 341 687 | 201 882 | 396 744 |
| Property Plant Equipment Gross Cost | 212 397 | 212 397 | 212 397 | 212 397 | 223 334 | 238 169 | 239 230 | 286 758 | |
| Provisions For Liabilities Balance Sheet Subtotal | 9 035 | 5 454 | 2 263 | 22 | 4 055 | 5 028 | |||
| Total Assets Less Current Liabilities | 344 190 | 383 649 | 463 088 | 392 955 | 411 432 | 337 122 | 368 151 | ||
| Creditors Due Within One Year | 467 535 | 424 686 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 10 520 | 9 035 | |||||||
| Share Premium Account | 6 000 | 6 000 | |||||||
| Value Shares Allotted | 1 000 | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption small company accounts data made up to 30th June 2016 filed on: 10th, February 2017 |
accounts | Free Download (7 pages) |
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