Founded in 2013, Price Ndt Welding, classified under reg no. 08726180 is an active company. Currently registered at Beckside CA22 2UE, Egremont the company has been in the business for 11 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
The company has one director. Lee P., appointed on 10 October 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Beckside |
Office Address2 | Low Mill |
Town | Egremont |
Post code | CA22 2UE |
Country of origin | United Kingdom |
Registration Number | 08726180 |
Date of Incorporation | Thu, 10th Oct 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Lee P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee P.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2023-04-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 48 400 | 64 913 | 44 896 | 58 171 | 75 304 | ||||
Current Assets | 36 242 | 48 471 | 54 729 | 64 913 | 75 304 | 75 988 | 36 023 | ||
Debtors | 9 743 | 5 537 | 6 329 | ||||||
Net Assets Liabilities | 34 269 | 41 132 | 45 622 | 50 658 | 59 458 | 71 491 | 25 020 | ||
Property Plant Equipment | 9 368 | 8 427 | 24 659 | 19 994 | 17 692 | ||||
Cash Bank In Hand | 26 499 | 42 934 | 48 400 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 584 | 20 694 | 34 269 | ||||||
Tangible Fixed Assets | 927 | 1 715 | 9 368 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 10 583 | 20 693 | 34 268 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 003 | 5 109 | 7 676 | 12 674 | 17 098 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 165 | 28 794 | 333 | 2 122 | |||||
Bank Borrowings | 10 000 | ||||||||
Corporation Tax Payable | 8 519 | 9 202 | 4 283 | ||||||
Creditors | 8 329 | 9 265 | 5 544 | 10 321 | 10 000 | 7 639 | 4 333 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 106 | 6 165 | 4 998 | 4 424 | |||||
Net Current Assets Liabilities | 23 967 | 34 115 | 46 400 | 55 648 | 39 352 | 47 850 | 51 766 | 64 976 | 29 353 |
Other Creditors | 21 499 | 22 943 | 18 389 | 17 186 | 12 853 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 598 | ||||||||
Other Disposals Property Plant Equipment | 9 995 | ||||||||
Other Taxation Social Security Payable | -1 210 | -977 | |||||||
Property Plant Equipment Gross Cost | 12 371 | 13 536 | 32 335 | 32 668 | 34 790 | ||||
Taxation Social Security Payable | 4 283 | 9 313 | 9 641 | ||||||
Total Assets Less Current Liabilities | 24 894 | 35 830 | 55 768 | 64 075 | 64 011 | 67 844 | 69 458 | 78 185 | 29 353 |
Trade Creditors Trade Payables | 1 020 | 1 040 | 1 261 | 1 008 | 1 044 | ||||
Trade Debtors Trade Receivables | 6 329 | ||||||||
Amount Specific Advance Or Credit Directors | 17 186 | 12 852 | 478 | 4 339 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 4 334 | 12 374 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 861 | ||||||||
Fixed Assets | 17 692 | 14 154 | |||||||
Capital Employed | 10 584 | 20 694 | 34 269 | ||||||
Creditors Due After One Year | 14 310 | 15 136 | 21 499 | ||||||
Creditors Due Within One Year | 12 275 | 14 356 | 8 329 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 1 217 | 9 995 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 159 | 2 376 | 12 371 | ||||||
Tangible Fixed Assets Depreciation | 232 | 661 | 3 003 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 429 | 2 342 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-10-10 filed on: 12th, October 2023 |
confirmation statement | Free Download (4 pages) |
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