Proweld Fabrication (wales) started in year 2014 as Private Limited Company with registration number 09258043. The Proweld Fabrication (wales) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bangor at 2 Farrar Road. Postal code: LL57 1LJ.
The firm has one director. Michael T., appointed on 10 October 2014. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Stephen W.. There were no ex secretaries.
| Office Address | 2 Farrar Road |
| Town | Bangor |
| Post code | LL57 1LJ |
| Country of origin | United Kingdom |
| Registration Number | 09258043 |
| Date of Incorporation | Fri, 10th Oct 2014 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (116 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 10 October 2014
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Stephen W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Michael T. This PSC owns 25-50% shares.
Stephen W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Michael T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 44 660 | 17 161 | 6 959 | 9 713 | 17 | 17 |
| Current Assets | 128 445 | 256 197 | 127 978 | 174 800 | 146 056 | 157 537 |
| Debtors | 71 125 | 231 197 | 113 519 | 159 587 | 140 539 | 152 020 |
| Net Assets Liabilities | 11 156 | 88 753 | 42 664 | 16 538 | -15 289 | -47 125 |
| Other Debtors | 3 225 | 6 954 | 7 782 | 10 188 | 13 079 | 19 631 |
| Property Plant Equipment | 43 491 | 46 784 | 42 068 | 66 305 | 34 449 | 25 971 |
| Total Inventories | 12 660 | 7 839 | 7 500 | 5 500 | 5 500 | 5 500 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 629 | 38 816 | 53 451 | 71 575 | 64 200 | 78 209 |
| Average Number Employees During Period | 8 | 9 | 11 | 11 | 11 | 9 |
| Bank Borrowings Overdrafts | 6 144 | 9 159 | ||||
| Corporation Tax Payable | 774 | 18 231 | 1 120 | |||
| Creditors | 147 118 | 202 761 | 119 353 | 153 165 | 143 264 | 191 123 |
| Depreciation Rate Used For Property Plant Equipment | 13 | 13 | 13 | 13 | 13 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 600 | 3 699 | 20 426 | |||
| Disposals Property Plant Equipment | 1 000 | 3 700 | 41 167 | |||
| Fixed Assets | 43 491 | 46 784 | 42 068 | 66 305 | 34 449 | 25 971 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 787 | 14 635 | 21 824 | 13 051 | 14 009 | |
| Net Current Assets Liabilities | -18 673 | 53 436 | 8 625 | 21 635 | 2 792 | -33 586 |
| Other Creditors | 32 255 | 29 040 | 21 877 | 26 920 | 12 338 | 32 783 |
| Other Taxation Social Security Payable | 9 922 | 29 110 | 11 628 | 14 798 | 20 150 | 25 401 |
| Property Plant Equipment Gross Cost | 70 120 | 85 600 | 95 519 | 137 880 | 98 649 | 104 180 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 507 | 8 889 | 8 029 | 9 799 | 6 545 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 919 | 46 061 | 1 936 | 5 531 | ||
| Total Assets Less Current Liabilities | 24 818 | 100 220 | 50 693 | 87 940 | 37 241 | -7 615 |
| Trade Creditors Trade Payables | 104 167 | 126 380 | 84 728 | 111 447 | 104 632 | 123 780 |
| Trade Debtors Trade Receivables | 67 900 | 224 243 | 105 737 | 149 399 | 127 460 | 132 389 |
| Advances Credits Directors | 8 571 | 6 486 | 1 476 | 18 826 | ||
| Advances Credits Made In Period Directors | 12 233 | 15 462 | 8 102 | |||
| Advances Credits Repaid In Period Directors | 10 148 | 7 500 | 28 404 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th October 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy