Weldcraft Midlands Ltd is a private limited company that can be found at 40 Dale Street, Ilkeston DE7 5NQ. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-08-16, this 4-year-old company is run by 1 director.
Director James H., appointed on 16 August 2019.
The company is classified as "repair of fabricated metal products" (SIC code: 33110).
The last confirmation statement was filed on 2023-08-15 and the deadline for the subsequent filing is 2024-08-29. What is more, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 40 Dale Street |
| Town | Ilkeston |
| Post code | DE7 5NQ |
| Country of origin | United Kingdom |
| Registration Number | 12159533 |
| Date of Incorporation | Fri, 16th Aug 2019 |
| Industry | Repair of fabricated metal products |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (15 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 16 August 2019
The register of persons with significant control who own or control the company includes 1 name. As we found, there is James H. The abovementioned PSC and has 75,01-100% shares.
James H.
| Notified on | 16 August 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 21 594 | 40 497 | ||
| Current Assets | 39 754 | 66 651 | 64 330 | 78 369 |
| Debtors | 18 160 | 26 154 | ||
| Net Assets Liabilities | 37 758 | 38 802 | 61 012 | 73 929 |
| Other Debtors | 1 967 | 665 | ||
| Property Plant Equipment | 8 916 | 8 997 | ||
| Other | ||||
| Version Production Software | 2 023 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 560 | 560 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 973 | 5 977 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 889 | 3 085 | ||
| Average Number Employees During Period | -1 | -1 | 1 | 1 |
| Bank Borrowings Overdrafts | 1 750 | |||
| Creditors | 9 218 | 15 812 | 15 994 | 34 526 |
| Fixed Assets | 27 853 | 30 459 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 973 | 3 004 | ||
| Net Current Assets Liabilities | 30 536 | 50 839 | 48 336 | 44 030 |
| Other Creditors | 1 979 | 2 263 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 187 | |||
| Property Plant Equipment Gross Cost | 11 889 | 14 974 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 694 | 1 784 | ||
| Taxation Social Security Payable | 7 216 | 11 571 | ||
| Total Assets Less Current Liabilities | 76 189 | 74 489 | ||
| Trade Creditors Trade Payables | 23 | 228 | ||
| Trade Debtors Trade Receivables | 16 193 | 25 489 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 21st, February 2024 |
accounts | Free Download (5 pages) |
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