Founded in 2017, Specialist Welding Solutions, classified under reg no. 10651643 is an active company. Currently registered at A3 Broomsleigh Business Park, Worsley Bridge Road SE26 5BN, London the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Andrew B., appointed on 3 March 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | A3 Broomsleigh Business Park, Worsley Bridge Road |
Town | London |
Post code | SE26 5BN |
Country of origin | United Kingdom |
Registration Number | 10651643 |
Date of Incorporation | Fri, 3rd Mar 2017 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Andrew B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Katherine B. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew B.
Notified on | 3 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Katherine B.
Notified on | 3 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 342 | 4 403 | 2 829 | 6 998 | 1 645 | |
Current Assets | 12 895 | 19 273 | 12 292 | 11 901 | 8 474 | 6 206 |
Debtors | 2 628 | 7 865 | 9 463 | 4 903 | 6 829 | |
Net Assets Liabilities | 831 | -3 083 | -10 841 | -24 858 | -31 146 | |
Other Debtors | 620 | 4 770 | 4 268 | 3 779 | 4 109 | |
Property Plant Equipment | 5 654 | 14 234 | 9 906 | 5 057 | 209 | |
Total Inventories | 6 925 | 7 005 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 775 | 1 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 757 | 5 127 | 9 976 | 14 825 | 19 673 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 411 | 17 450 | 521 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 4 582 | 2 778 | ||||
Corporation Tax Payable | 2 123 | |||||
Creditors | 17 718 | 36 590 | 33 039 | 21 399 | 18 147 | 26 491 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 375 | |||||
Disposals Property Plant Equipment | 5 500 | |||||
Fixed Assets | 209 | 459 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 757 | 4 745 | 4 849 | 4 849 | 4 848 | |
Net Current Assets Liabilities | -4 823 | -17 317 | -20 747 | -9 498 | -11 448 | -20 285 |
Other Creditors | 11 349 | 36 196 | 30 564 | 15 236 | 14 611 | |
Other Taxation Social Security Payable | 2 341 | 217 | 2 298 | 1 581 | 254 | |
Property Plant Equipment Gross Cost | 7 411 | 19 361 | 19 882 | 19 882 | 19 882 | |
Total Assets Less Current Liabilities | 831 | -3 083 | -10 841 | -4 441 | -11 239 | -19 826 |
Trade Creditors Trade Payables | 1 905 | 177 | 177 | 2 279 | ||
Trade Debtors Trade Receivables | 2 008 | 3 095 | 5 195 | 1 124 | 2 720 | |
Advances Credits Directors | 9 599 | 34 421 | 28 789 | 11 661 | 11 036 | 21 323 |
Advances Credits Made In Period Directors | 9 599 | 24 822 | 5 632 | 17 128 | 625 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 28th, March 2024 |
accounts | Free Download (6 pages) |
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