Portsmouth Welding Services Limited was officially closed on 2020-09-22.
Portsmouth Welding Services was a private limited company that was located at 1 Teignmouth Road, Portsmouth, PO3 6LH. Its total net worth was estimated to be -7857 pounds, while the fixed assets the company owned totalled up to 8215 pounds. The company (incorporated on 2014-04-16) was run by 1 director.
Director Dale W. who was appointed on 16 April 2014.
The company was officially classified as "manufacture of metal structures and parts of structures" (25110).
The most recent confirmation statement was sent on 2019-04-24 and last time the accounts were sent was on 30 April 2018.
2016-04-16 was the date of the last annual return.
| Office Address | 1 Teignmouth Road |
| Town | Portsmouth |
| Post code | PO3 6LH |
| Country of origin | United Kingdom |
| Registration Number | 08999563 |
| Date of Incorporation | Wed, 16th Apr 2014 |
| Date of Dissolution | Tue, 22nd Sep 2020 |
| Industry | Manufacture of metal structures and parts of structures |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2020 |
| Account last made up date | Mon, 30th Apr 2018 |
| Next confirmation statement due date | Fri, 8th May 2020 |
| Last confirmation statement dated | Wed, 24th Apr 2019 |
Position: Director
Appointed: 16 April 2014
Dale W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Net Worth | 143 | 141 | |
| Balance Sheet | |||
| Cash Bank In Hand | 4 407 | 3 936 | |
| Cash Bank On Hand | 4 613 | ||
| Current Assets | 4 943 | ||
| Debtors | 330 | ||
| Intangible Fixed Assets | 8 000 | 6 000 | |
| Property Plant Equipment | 9 846 | ||
| Tangible Fixed Assets | 215 | 12 978 | |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 1 | |
| Profit Loss Account Reserve | 142 | 140 | |
| Shareholder Funds | 143 | 141 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 399 | 7 681 | |
| Average Number Employees During Period | 2 | ||
| Creditors | 17 914 | ||
| Creditors Due Within One Year | 12 479 | 22 773 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||
| Disposals Intangible Assets | |||
| Disposals Property Plant Equipment | |||
| Fixed Assets | 8 215 | 18 978 | 13 846 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 282 | ||
| Intangible Assets | 6 000 | 4 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | |
| Intangible Fixed Assets Additions | 10 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||
| Net Current Assets Liabilities | -8 072 | -18 837 | -12 971 |
| Number Shares Allotted | 1 | 1 | |
| Other Creditors | 9 164 | ||
| Other Taxation Social Security Payable | 8 750 | ||
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 17 377 | 17 527 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Additions | 287 | 17 090 | |
| Tangible Fixed Assets Cost Or Valuation | 287 | 17 377 | |
| Tangible Fixed Assets Depreciation | 72 | 4 399 | |
| Tangible Fixed Assets Depreciation Charged In Period | 72 | 4 327 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 150 | ||
| Total Assets Less Current Liabilities | 143 | 141 | 875 |
| Trade Debtors Trade Receivables | 330 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, September 2020 |
gazette | Free Download (1 page) |
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