Specialized Welding Limited is a private limited company registered at 360 Insolvency Limited 1, Castle Hill Court, Rochester ME1 1LF. Its net worth is valued to be around -5570 pounds, while the fixed assets belonging to the company come to 573474 pounds. Incorporated on 2001-03-21, this 23-year-old company is run by 1 director.
Director Mark G., appointed on 05 July 2011.
The company is categorised as "maintenance and repair of motor vehicles" (SIC code: 45200), "manufacture of metal structures and parts of structures" (Standard Industrial Classification code: 25110), "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990). According to Companies House information there was a name change on 2002-04-25 and their previous name was Tanker & General Engineering Limited.
The last confirmation statement was filed on 2018-04-23 and the date for the subsequent filing is 2019-05-07. Additionally, the accounts were filed on 31 August 2016 and the next filing should be sent on 31 May 2018.
Office Address | 360 Insolvency Limited 1 |
Office Address2 | Castle Hill Court |
Town | Rochester |
Post code | ME1 1LF |
Country of origin | United Kingdom |
Registration Number | 04183755 |
Date of Incorporation | Wed, 21st Mar 2001 |
Industry | Maintenance and repair of motor vehicles |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 31st August |
Company age | 23 years old |
Account next due date | Thu, 31st May 2018 (2149 days after) |
Account last made up date | Wed, 31st Aug 2016 |
Next confirmation statement due date | Tue, 7th May 2019 (2019-05-07) |
Last confirmation statement dated | Mon, 23rd Apr 2018 |
Mark G.
Notified on | 18 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Steven S.
Notified on | 20 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tanker & General Engineering | April 25, 2002 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2011-10-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 |
Net Worth | -5 570 | -16 075 | 2 192 | 44 995 | 11 809 | 2 282 |
Balance Sheet | ||||||
Cash Bank In Hand | 10 938 | 3 554 | 844 | 1 464 | 16 907 | 262 |
Current Assets | 78 365 | 66 798 | 118 040 | 192 785 | 384 617 | 273 664 |
Debtors | 67 427 | 63 244 | 65 396 | 136 041 | 307 968 | 249 220 |
Net Assets Liabilities Including Pension Asset Liability | -5 570 | -16 075 | 2 192 | 44 995 | 11 809 | 2 282 |
Tangible Fixed Assets | 573 474 | 741 927 | 635 956 | 921 533 | 746 903 | 586 439 |
Stocks Inventory | 0 | 51 800 | 55 280 | 59 742 | 24 182 | |
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | -5 670 | -16 175 | 2 092 | 44 895 | 11 709 | 2 182 |
Shareholder Funds | -5 570 | -16 075 | 2 192 | 44 995 | 11 809 | 2 282 |
Other | ||||||
Total Fixed Assets Additions | 33 947 | 462 233 | ||||
Total Fixed Assets Cost Or Valuation | 1 439 233 | 1 473 180 | 1 935 413 | 1 935 413 | 1 935 413 | |
Total Fixed Assets Depreciation | 697 306 | 837 224 | 1 013 880 | 1 188 510 | 1 348 974 | |
Total Fixed Assets Depreciation Charge In Period | 139 918 | 176 656 | 174 630 | 160 464 | ||
Creditors Due After One Year | 463 362 | 517 824 | ||||
Creditors Due Within One Year | 194 047 | 296 676 | ||||
Net Current Assets Liabilities | -115 682 | -175 178 | -231 067 | -121 859 | 56 172 | 63 053 |
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 335 000 | 33 947 | 462 233 | |||
Tangible Fixed Assets Cost Or Valuation | 1 104 233 | 1 439 233 | 1 473 180 | 1 935 413 | 1 935 413 | 1 935 413 |
Tangible Fixed Assets Depreciation | 530 759 | 697 306 | 837 224 | 1 013 880 | 1 188 510 | 1 348 974 |
Tangible Fixed Assets Depreciation Charged In Period | 166 547 | |||||
Total Assets Less Current Liabilities | 457 792 | 566 749 | 404 889 | 799 674 | 803 075 | 649 492 |
Creditors Due After One Year Total Noncurrent Liabilities | 582 824 | 402 697 | 754 679 | 791 266 | 647 210 | |
Creditors Due Within One Year Total Current Liabilities | 241 976 | 349 107 | 314 644 | 334 445 | 210 611 | |
Fixed Assets | 741 927 | 635 956 | 921 533 | 746 903 | 586 439 | |
Tangible Fixed Assets Depreciation Charge For Period | 139 918 | 176 656 | 174 630 | 160 464 |
Type | Category | Free download | |
---|---|---|---|
SH01 |
Statement of Capital on 2018-04-20: 150.00 GBP filed on: 23rd, April 2018 |
capital | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy