Founded in 2015, Weldclass Fabrications, classified under reg no. 09680655 is an active company. Currently registered at 1007 London Road SS9 3JY, Leigh On Sea the company has been in the business for 9 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. William Q., appointed on 10 July 2015. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1007 London Road |
| Town | Leigh On Sea |
| Post code | SS9 3JY |
| Country of origin | United Kingdom |
| Registration Number | 09680655 |
| Date of Incorporation | Fri, 10th Jul 2015 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (137 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Corporate Secretary
Appointed: 29 November 2016
Position: Director
Appointed: 10 July 2015
The register of PSCs that own or have control over the company includes 4 names. As we established, there is Claire Q. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is William Q. This PSC has significiant influence or control over the company,. Moving on, there is William Q., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares.
Claire Q.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% shares |
William Q.
| Notified on | 1 February 2018 |
| Nature of control: |
significiant influence or control |
William Q.
| Notified on | 10 July 2016 |
| Nature of control: |
75,01-100% shares |
William Q.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 129 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 939 | 5 719 | 8 670 | 17 713 | 282 | 11 402 | 25 | 3 653 |
| Current Assets | 20 762 | 18 301 | 15 390 | 21 313 | 11 834 | 19 263 | 11 770 | 13 664 |
| Debtors | 3 823 | 12 582 | 6 720 | 3 600 | 11 552 | 7 861 | 11 745 | 10 011 |
| Net Assets Liabilities | 5 806 | 9 812 | 10 106 | 8 049 | 3 921 | 262 | 123 | |
| Other Debtors | 3 600 | 2 546 | 7 513 | 10 881 | 3 279 | |||
| Property Plant Equipment | 1 790 | 1 432 | 1 145 | 1 436 | 1 149 | 920 | ||
| Cash Bank In Hand | 16 939 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 029 | |||||||
| Shareholder Funds | 1 129 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 422 | 780 | 1 067 | 1 425 | 1 712 | 1 941 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 212 | 649 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 12 029 | 9 339 | ||||||
| Bank Overdrafts | 94 | |||||||
| Creditors | 19 633 | 12 496 | 7 368 | 12 639 | 4 930 | 14 000 | 12 029 | 9 339 |
| Dividend Per Share Final | 90 | 180 | 240 | 120 | 120 | |||
| Dividends Paid On Shares Final | 9 000 | 18 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 422 | 358 | 287 | 358 | 287 | 229 | ||
| Net Current Assets Liabilities | 1 129 | 5 805 | 8 022 | 8 674 | 6 904 | 16 485 | 11 142 | 8 542 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 13 688 | 1 302 | 6 234 | 4 375 | 1 054 | 1 000 | 500 | 806 |
| Other Remaining Borrowings | 14 000 | 12 029 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 212 | 2 212 | 2 212 | 2 861 | 2 861 | 2 861 | ||
| Taxation Social Security Payable | 2 369 | 1 134 | 8 264 | 3 876 | 1 778 | 34 | 4 316 | |
| Total Assets Less Current Liabilities | 1 129 | 5 805 | 8 049 | 17 921 | 12 291 | 9 462 | ||
| Total Borrowings | 14 000 | 12 029 | 9 339 | |||||
| Trade Debtors Trade Receivables | 3 823 | 12 582 | 6 720 | 9 006 | 348 | 864 | 6 732 | |
| Creditors Due Within One Year | 19 633 | |||||||
| Number Shares Allotted | 100 | |||||||
| Other Taxation Social Security Payable | 5 945 | 11 194 | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 10th, November 2023 |
accounts | Free Download (11 pages) |
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