Weldarc Services started in year 2014 as Private Limited Company with registration number 09350476. The Weldarc Services company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Shaftesbury at 28 Nettlecombe. Postal code: SP7 8PR.
| Office Address | 28 Nettlecombe |
| Town | Shaftesbury |
| Post code | SP7 8PR |
| Country of origin | United Kingdom |
| Registration Number | 09350476 |
| Date of Incorporation | Thu, 11th Dec 2014 |
| Industry | Repair of machinery |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sat, 31st Dec 2022 (486 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sun, 25th Dec 2022 (2022-12-25) |
| Last confirmation statement dated | Sat, 11th Dec 2021 |
Position: Director
Appointed: 11 December 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Michael F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 12 130 | 12 129 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 690 | 3 015 | ||||
| Current Assets | 20 349 | 36 504 | 41 487 | 34 339 | 50 631 | 64 856 |
| Debtors | 20 349 | 37 797 | 34 339 | 50 631 | 61 841 | |
| Net Assets Liabilities | 20 488 | 11 447 | 15 335 | 5 864 | ||
| Other Debtors | 7 377 | 40 000 | ||||
| Property Plant Equipment | 32 195 | 29 147 | 62 964 | 25 034 | ||
| Intangible Fixed Assets | 9 450 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 12 130 | 12 129 | ||||
| Tangible Fixed Assets | 1 757 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | |||||
| Profit Loss Account Reserve | 1 130 | |||||
| Shareholder Funds | 12 130 | 12 129 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 150 | 4 200 | 5 250 | 6 300 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 930 | 12 978 | 15 771 | 20 115 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 610 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 25 443 | 21 524 | 13 640 | -285 | ||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Bank Overdrafts | 2 599 | 8 521 | 36 875 | |||
| Corporation Tax Payable | 7 350 | 8 543 | 6 516 | 10 115 | ||
| Creditors | 60 544 | 58 339 | 103 510 | 88 226 | ||
| Finance Lease Liabilities Present Value Total | 23 421 | 16 502 | 9 583 | 4 732 | ||
| Fixed Assets | 11 207 | 9 719 | 39 545 | 35 447 | 68 214 | 29 234 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 050 | 1 050 | 1 050 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 048 | 2 793 | 4 344 | |||
| Intangible Assets | 7 350 | 6 300 | 5 250 | 4 200 | ||
| Intangible Assets Gross Cost | 10 500 | 10 500 | 10 500 | 10 500 | ||
| Net Current Assets Liabilities | 923 | 2 410 | -19 057 | -24 000 | -52 879 | -23 370 |
| Other Creditors | 2 783 | 960 | 960 | 960 | ||
| Other Disposals Property Plant Equipment | 33 586 | |||||
| Other Taxation Social Security Payable | 636 | 636 | ||||
| Property Plant Equipment Gross Cost | 42 125 | 42 125 | 78 735 | 45 149 | ||
| Trade Creditors Trade Payables | 48 329 | 11 603 | ||||
| Trade Debtors Trade Receivables | 37 797 | 34 339 | 43 254 | 21 841 | ||
| Creditors Due Within One Year | 19 426 | 34 094 | ||||
| Intangible Fixed Assets Additions | 10 500 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 050 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 050 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 500 | |||||
| Share Premium Account | 10 000 | |||||
| Tangible Fixed Assets Additions | 2 341 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 341 | |||||
| Tangible Fixed Assets Depreciation | 584 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 584 | |||||
| Total Assets Less Current Liabilities | 12 130 | 12 129 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 6th, October 2022 |
dissolution | Free Download (1 page) |
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