Plant Welding Holdings started in year 1963 as Private Limited Company with registration number 00758454. The Plant Welding Holdings company has been functioning successfully for sixty one years now and its status is active. The firm's office is based in Nottingham at Private Road No 7. Postal code: NG4 2JW. Since July 2, 1998 Plant Welding Holdings Limited is no longer carrying the name Plant Welding And Engineering.
At present there are 2 directors in the the company, namely George C. and Douglas C.. In addition one secretary - Douglas C. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - George C. who worked with the the company until 22 November 1996.
Office Address | Private Road No 7 |
Office Address2 | Colwick Industrial Estate |
Town | Nottingham |
Post code | NG4 2JW |
Country of origin | United Kingdom |
Registration Number | 00758454 |
Date of Incorporation | Tue, 23rd Apr 1963 |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 30th June |
Company age | 61 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Douglas C. The abovementioned PSC and has 50,01-75% shares.
Douglas C.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Plant Welding And Engineering | July 2, 1998 |
Profit & Loss | |||||||||
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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 | 1 018 467 | 1 041 386 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 104 187 | 84 935 | 94 628 | 129 440 | 157 765 | 149 321 | 56 246 | 288 168 | |
Current Assets | 184 644 | 144 393 | 149 402 | 148 788 | 158 270 | 186 595 | 205 036 | 215 950 | 395 985 |
Debtors | 74 127 | 40 206 | 64 467 | 54 160 | 28 830 | 28 830 | 55 715 | 159 704 | 107 817 |
Net Assets Liabilities | 1 103 063 | 1 114 888 | 1 287 041 | 1 298 690 | 1 427 420 | 1 520 884 | 1 545 816 | 1 572 993 | |
Property Plant Equipment | 187 941 | 175 364 | 164 396 | 154 650 | 145 791 | 137 645 | 130 010 | 122 760 | |
Cash Bank In Hand | 110 517 | 104 187 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 018 467 | 1 041 386 | |||||||
Tangible Fixed Assets | 716 940 | 816 514 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 89 388 | 89 388 | |||||||
Profit Loss Account Reserve | 909 647 | 932 566 | |||||||
Shareholder Funds | 1 018 467 | 1 041 386 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 433 630 | 446 208 | 457 176 | 466 922 | 475 781 | 483 927 | 491 562 | 498 812 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 16 080 | 16 080 | 16 080 | 16 080 | 16 080 | 16 080 | 16 080 | 16 080 | |
Fixed Assets | 943 898 | 1 043 472 | 1 092 572 | 1 242 654 | 1 262 908 | 1 375 049 | 1 492 903 | 1 513 268 | 1 600 018 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 30 000 | 126 000 | 94 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 578 | 9 746 | 8 146 | 7 250 | |||||
Investment Property | 690 250 | 690 250 | 852 000 | 882 000 | 1 003 000 | 1 129 000 | 1 157 000 | 1 251 000 | |
Investment Property Fair Value Model | 690 250 | 852 000 | 882 000 | 1 003 000 | 1 129 000 | 1 157 000 | 1 251 000 | ||
Investments Fixed Assets | 226 958 | 226 958 | 226 958 | 226 258 | 226 258 | 226 258 | 226 258 | 226 258 | 226 258 |
Investments In Subsidiaries | 226 958 | 226 958 | 226 258 | 226 258 | 226 258 | 226 258 | 226 258 | 226 258 | |
Net Current Assets Liabilities | 90 755 | 18 512 | 41 575 | 62 818 | 68 939 | 108 058 | 107 271 | 116 909 | 102 156 |
Property Plant Equipment Gross Cost | 621 572 | 621 572 | 621 572 | 621 572 | 621 572 | 621 572 | 621 572 | 621 572 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 518 | 3 179 | 2 351 | 17 077 | 39 607 | 63 210 | 68 281 | 113 101 | |
Total Assets Less Current Liabilities | 1 034 653 | 1 061 984 | 1 134 147 | 1 305 472 | 1 331 847 | 1 483 107 | 1 600 174 | 1 630 177 | 1 702 174 |
Capital Redemption Reserve | 2 810 | 2 810 | |||||||
Creditors Due After One Year | 16 080 | 16 080 | |||||||
Creditors Due Within One Year | 93 889 | 125 881 | |||||||
Non-instalment Debts Due After5 Years | 16 080 | 16 080 | |||||||
Number Shares Allotted | 105 468 | 105 468 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 106 | 4 518 | |||||||
Share Premium Account | 16 622 | 16 622 | |||||||
Value Shares Allotted | 105 468 | 105 468 |
Type | Category | Free download | |
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AA |
Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 10th, February 2017 |
accounts | Free Download (8 pages) |
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