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Weld And Inspection Ltd FAKENHAM

Founded in 2010, Weld And Inspection, classified under reg no. 07135417 is an active company. Currently registered at 65 Valley Way NR21 8PH, Fakenham the company has been in the business for 14 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.

The firm has one director. Mark H., appointed on 26 January 2010. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Weld And Inspection Ltd Address / Contact

Office Address 65 Valley Way
Town Fakenham
Post code NR21 8PH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07135417
Date of Incorporation Tue, 26th Jan 2010
Industry Manufacture of railway locomotives and rolling stock
End of financial Year 31st January
Company age 14 years old
Account next due date Thu, 31st Oct 2024 (186 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

Mark H.

Position: Director

Appointed: 26 January 2010

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Mark H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Mandy H. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark H.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Mandy H.

Notified on 1 July 2016
Ceased on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand16 6036 142 1 7473 42118 3064 183171
Current Assets19 22621 73910 9653 2175 10120 2728 2362 266
Debtors2 62315 59710 9651 4701 6801 9664 0532 095
Net Assets Liabilities5513333 1883 730543-3 005-8 827-11 753
Other Debtors2 62313 0379 270     
Property Plant Equipment5383883105 1233 8552 9012 184 
Other
Accumulated Depreciation Impairment Property Plant Equipment4225726502 3373 6054 5595 276865
Average Number Employees During Period22213221
Corporation Tax Payable10 68711 975 1711 8961 737868 
Creditors19 10621 7208 0134 5368 33918 70017 7651 515
Depreciation Rate Used For Property Plant Equipment 25      
Increase From Depreciation Charge For Year Property Plant Equipment 150781 6871 268954717717
Net Current Assets Liabilities120192 952-1 319-3 23812 8686 828751
Other Creditors1 3501 5129802 472    
Other Taxation Social Security Payable7 0698 2334 48854221 516  
Property Plant Equipment Gross Cost 9609607 4607 4607 4607 460 
Taxation Including Deferred Taxation Balance Sheet Subtotal10774      
Total Assets Less Current Liabilities6584073 2623 80461715 7699 0122 218
Trade Debtors Trade Receivables 2 5601 6951 4701 6801 800  
Accrued Liabilities      540540
Bank Borrowings Overdrafts  2 545  18 70017 76513 897
Corporation Tax Recoverable      1 1971 197
Dividends Paid   5 00010 00010 000  
Profit Loss   5 5426 8136 452-5 822-2 926
Provisions For Liabilities Balance Sheet Subtotal  747474747474
Total Additions Including From Business Combinations Property Plant Equipment   6 500    
Trade Creditors Trade Payables    1 6791 681 -1
Accrued Liabilities Deferred Income   1 200    

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Persons with significant control
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023
filed on: 17th, October 2023 		Free Download (7 pages)

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