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Specialised Welding Products Limited ALTON

Specialised Welding Products started in year 1991 as Private Limited Company with registration number 02573967. The Specialised Welding Products company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in Alton at Unit 1 Farringdon Industrial Centre. Postal code: GU34 3DD.

There is a single director in the company at the moment - Jeremy P., appointed on 1 February 2001. In addition, a secretary was appointed - Nicola P., appointed on 9 September 2009. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Specialised Welding Products Limited Address / Contact

Office Address Unit 1 Farringdon Industrial Centre
Office Address2 Farringdon
Town Alton
Post code GU34 3DD
Country of origin United Kingdom

Company Information / Profile

Registration Number 02573967
Date of Incorporation Tue, 15th Jan 1991
Industry Wholesale of other machinery and equipment
End of financial Year 31st March
Company age 33 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

Nicola P.

Position: Secretary

Appointed: 09 September 2009

Jeremy P.

Position: Director

Appointed: 01 February 2001

Anthony P.

Position: Director

Appointed: 01 February 2001

Resigned: 09 September 2009

Anthony P.

Position: Secretary

Appointed: 01 April 1995

Resigned: 09 September 2009

Carole P.

Position: Director

Appointed: 15 January 1991

Resigned: 01 February 2001

Jeremy P.

Position: Secretary

Appointed: 15 January 1991

Resigned: 01 April 1995

Barry S.

Position: Nominee Secretary

Appointed: 15 January 1991

Resigned: 15 January 1991

Spencer Company Formations Limited

Position: Corporate Nominee Director

Appointed: 15 January 1991

Resigned: 15 January 1991

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Nicola P. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Jeremy P. This PSC has significiant influence or control over the company,.

Nicola P.

Notified on 21 July 2016
Nature of control: significiant influence or control

Jeremy P.

Notified on 21 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand7 333134 1849 35045 2729 72483 1603 976247 093
Current Assets4 825 7765 078 0754 621 9245 827 4365 798 0585 959 3627 630 1918 814 340
Debtors3 650 4513 624 3673 167 5583 903 5523 713 6923 918 9004 931 8885 527 207
Net Assets Liabilities2 297 3142 065 3841 911 1202 000 5291 835 7352 135 3142 506 6503 118 612
Other Debtors90 09067 96471 964104 30175 121290 859181 465132 316
Property Plant Equipment109 647108 93487 34163 104347 136299 593240 722 
Total Inventories1 167 9921 319 5241 445 0161 878 6122 074 6421 957 3022 694 3273 040 040
Other
Audit Fees Expenses    10 00010 00010 75011 825
Amount Specific Advance Or Credit Directors    222 07433 92254 620 
Amount Specific Advance Or Credit Made In Period Directors    222 07433 92254 620 
Amount Specific Advance Or Credit Repaid In Period Directors     222 07433 92254 620
Accrued Liabilities Deferred Income   155 105158 505232 207245 583263 503
Accumulated Amortisation Impairment Intangible Assets  3 48614 19126 11238 03346 46726 350
Accumulated Depreciation Impairment Property Plant Equipment303 399321 409353 225325 314307 447268 100294 7617 000
Additional Provisions Increase From New Provisions Recognised     -5 45313 588-8 659
Administrative Expenses   2 532 3023 173 4282 861 5283 205 8853 293 874
Amortisation Expense Intangible Assets   10 70511 92111 9218 4341 828
Amounts Owed By Group Undertakings763 254699 542434 096165 924  10 31486 288
Applicable Tax Rate   1919191919
Average Number Employees During Period 44464552505555
Bank Borrowings Overdrafts73 496       
Bank Overdrafts73 496       
Comprehensive Income Expense   464 409250 206299 579371 336611 962
Corporation Tax Payable   109 45226 96375 77292 273155 947
Cost Sales   7 713 6759 633 9528 827 76910 511 81712 619 979
Creditors6 4353 051 6252 718 6033 798 64152 00279 24330 4785 785 409
Current Tax For Period   109 45226 96375 77292 273155 947
Depreciation Expense Property Plant Equipment   32 02939 12254 24655 28257 722
Disposals Decrease In Amortisation Impairment Intangible Assets       21 945
Disposals Decrease In Depreciation Impairment Property Plant Equipment 20 20114 24159 94071 180107 78428 6212 538
Disposals Intangible Assets       21 945
Disposals Property Plant Equipment 23 35818 57582 48783 743111 79872 6392 538
Distribution Costs   1 165 7581 306 2331 353 1992 393 1272 279 487
Finance Lease Liabilities Present Value Total6 4356 434  52 00210 244  
Finished Goods   1 878 6122 074 6421 957 3022 694 3273 040 040
Fixed Assets 108 93497 79991 734368 708309 244241 939231 937
Future Minimum Lease Payments Under Non-cancellable Operating Leases  139 098188 356211 839200 981219 414545 303
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss   74 076-32 731-10 785-9 0049 476
Gain Loss On Disposals Property Plant Equipment   -8 362-9 646-2 01514 506 
Gross Profit Loss   4 307 4584 837 3394 537 4006 117 8926 430 036
Increase From Amortisation Charge For Year Intangible Assets  3 48610 70511 92111 9218 4341 828
Increase From Depreciation Charge For Year Property Plant Equipment 38 21146 05732 02953 31368 43755 2827 000
Intangible Assets  10 45828 63021 5729 6511 2171 833
Intangible Assets Gross Cost  13 94442 82147 68447 68447 68428 183
Interest Expense On Bank Overdrafts   35 26337 90833 99035 34896 591
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts    6 9813 2017 4391 582
Interest Payable Similar Charges Finance Costs   35 26344 88938 28542 78798 173
Net Current Assets Liabilities2 224 1022 026 4501 903 3212 028 7951 645 1421 980 9732 404 4373 028 931
Operating Profit Loss   609 398357 678405 916518 880856 675
Other Creditors1 472 2631 801 7311 593 121651  4 269 
Other Deferred Tax Expense Credit   36635 670-5 45313 588-8 659
Other Interest Receivable Similar Income Finance Income   92502 2671 104748
Other Remaining Borrowings1 353 2471 682 3191 426 9091 800 1022 222 7711 984 9452 732 6112 827 568
Other Taxation Social Security Payable345 215247 475279 04042 79242 73041 05046 87049 606
Pension Other Post-employment Benefit Costs Other Pension Costs   44 85456 71870 45882 927108 756
Prepayments Accrued Income   53 08450 43889 872111 37195 357
Profit Loss   464 409250 206299 579371 336611 962
Profit Loss On Ordinary Activities Before Tax   574 227312 839369 898477 197759 250
Property Plant Equipment Gross Cost413 046430 343440 566388 418654 583567 693535 483253 042
Provisions   120 000126 11375 660109 248120 589
Provisions For Liabilities Balance Sheet Subtotal30 00070 00090 000120 000126 11375 660109 248120 589
Social Security Costs   110 941132 327124 608155 677171 091
Staff Costs Employee Benefits Expense   1 308 4081 607 8721 627 7841 903 3131 979 426
Tax Expense Credit Applicable Tax Rate   109 10359 43970 28190 667144 258
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   7153 1943812 8393 030
Tax Tax Credit On Profit Or Loss On Ordinary Activities   109 81862 63370 319105 861147 288
Total Additions Including From Business Combinations Intangible Assets  13 94428 8774 863  2 444
Total Additions Including From Business Combinations Property Plant Equipment 40 65528 79830 339349 90824 90840 42947 104
Total Assets Less Current Liabilities2 333 7492 135 3842 001 1202 120 5292 013 8502 290 2172 646 3763 260 868
Total Borrowings1 426 7431 682 319 1 800 1022 282 8932 074 4322 763 089 
Total Operating Lease Payments   148 930207 107180 478170 375170 375
Trade Creditors Trade Payables689 129995 985846 4421 467 2811 515 3241 457 4622 069 7592 283 872
Trade Debtors Trade Receivables2 797 1072 856 8612 661 4983 575 6873 366 0593 504 2474 574 1195 213 246
Turnover Revenue   12 021 13314 471 29113 365 16916 629 7092 720 463
Wages Salaries   1 152 6131 418 8271 432 7181 664 7091 699 579
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    35 669   
Amounts Owed To Group Undertakings    170 881115 788  
Deferred Tax Asset Debtors   4 556    
Dividends Paid   375 000415 000   
Increase Decrease In Property Plant Equipment    70 955   
Interest Expense On Loan Capital     1 094  
Other Operating Income Format1     83 243  

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts data made up to 2023-03-31
filed on: 19th, December 2023 		Free Download (25 pages)

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