Weldfast Services started in year 1999 as Private Limited Company with registration number 03855847. The Weldfast Services company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Leigh at Units 1-2 Waterside Trd Est. Postal code: WN7 2BG. Since 4th January 2001 Weldfast Services Limited is no longer carrying the name Goldlane Management.
The firm has 2 directors, namely Rachael H., Steven H.. Of them, Rachael H., Steven H. have been with the company the longest, being appointed on 31 October 2019. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Sheila H. who worked with the the firm until 15 September 2022.
Office Address | Units 1-2 Waterside Trd Est |
Office Address2 | Mill Lane |
Town | Leigh |
Post code | WN7 2BG |
Country of origin | United Kingdom |
Registration Number | 03855847 |
Date of Incorporation | Fri, 8th Oct 1999 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st January |
Company age | 25 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Weldfast Holdings Limited from Leigh, England. The abovementioned PSC is classified as "a company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is William B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Weldfast Holdings Limited
Units1-2 Waterside Tading Estate Mill Lane, Leigh, WN7 2BG, England
Legal authority | Company Act 1985 |
Legal form | Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 12047794 |
Notified on | 31 October 2019 |
Nature of control: |
75,01-100% shares |
William B.
Notified on | 6 April 2016 |
Ceased on | 31 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Goldlane Management | January 4, 2001 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 159 128 | 189 463 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 194 576 | 198 652 | 330 359 | 382 575 | 60 707 | 79 234 | 59 233 | 105 164 | |
Current Assets | 237 798 | 255 804 | 298 192 | 404 034 | 448 341 | 562 143 | 594 449 | 604 399 | 629 354 |
Debtors | 59 016 | 59 658 | 89 229 | 60 512 | 54 866 | 491 766 | 510 968 | 540 463 | 518 945 |
Net Assets Liabilities | 189 463 | 259 055 | 343 919 | 399 766 | 510 717 | 519 918 | 522 674 | 532 489 | |
Property Plant Equipment | 10 396 | 15 531 | 12 366 | 21 149 | 18 111 | 15 342 | 36 847 | 13 778 | |
Total Inventories | 1 570 | 10 311 | 13 163 | 10 900 | 9 670 | 4 247 | 4 703 | 5 245 | |
Cash Bank In Hand | 177 330 | 194 576 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 159 128 | 189 463 | |||||||
Stocks Inventory | 1 452 | 1 570 | |||||||
Tangible Fixed Assets | 13 408 | 10 396 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 159 126 | 189 461 | |||||||
Shareholder Funds | 159 128 | 189 463 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 561 | 2 550 | 2 401 | 2 400 | 2 477 | 2 474 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 76 688 | 70 045 | 73 691 | 65 010 | 70 665 | 75 317 | 85 299 | 83 038 | |
Amounts Owed By Group Undertakings Participating Interests | 412 433 | 442 433 | 468 933 | 439 933 | |||||
Average Number Employees During Period | 9 | 11 | 12 | 12 | 12 | 12 | 12 | ||
Bank Borrowings Overdrafts | 5 000 | 4 725 | |||||||
Creditors | 74 658 | 51 586 | 70 132 | 65 706 | 66 096 | 87 125 | 91 571 | 91 587 | |
Deferred Tax Liabilities | 2 349 | 4 018 | 3 441 | 2 748 | 7 001 | 2 618 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 416 | -15 298 | -5 598 | ||||||
Disposals Property Plant Equipment | 11 900 | -17 000 | -27 990 | ||||||
Fixed Assets | 12 366 | 21 149 | 18 110 | 15 342 | 36 847 | 13 778 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 6 129 | 5 225 | 4 131 | 3 896 | 2 922 | ||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 669 | -577 | -693 | 4 253 | -4 383 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 773 | 3 646 | 6 617 | 5 655 | 4 652 | 9 982 | 3 337 | ||
Net Current Assets Liabilities | 148 402 | 181 146 | 246 606 | 333 902 | 382 635 | 496 047 | 507 324 | 512 828 | 537 767 |
Other Creditors | 176 | 120 | 373 | 278 | -1 091 | -489 | |||
Other Taxation Social Security Payable | 20 547 | 16 063 | 50 971 | 40 057 | 47 608 | 50 450 | 43 677 | 54 039 | |
Prepayments Accrued Income | 4 960 | 5 464 | 9 011 | 8 508 | 8 072 | 10 716 | |||
Property Plant Equipment Gross Cost | 87 084 | 85 576 | 86 057 | 86 159 | 88 776 | 90 659 | 122 146 | 96 816 | |
Raw Materials Consumables | 7 478 | 6 980 | 6 230 | 3 197 | 3 327 | 3 695 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -2 349 | -4 018 | -3 441 | -2 748 | -7 001 | -2 618 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 10 392 | 481 | 17 102 | 2 617 | 1 884 | 31 487 | 2 660 | ||
Total Assets Less Current Liabilities | 161 810 | 191 542 | 262 137 | 346 268 | 403 784 | 514 158 | 522 666 | 549 675 | 551 545 |
Trade Creditors Trade Payables | 16 346 | 14 592 | 16 425 | 22 979 | 15 714 | 33 997 | 41 508 | 30 838 | |
Trade Debtors Trade Receivables | 55 372 | 56 948 | 55 552 | 49 402 | 70 322 | 60 027 | 63 458 | 68 296 | |
Work In Progress | 5 685 | 3 920 | 3 440 | 1 050 | 1 376 | 1 550 | |||
Accrued Liabilities | 2 560 | 3 325 | 2 560 | ||||||
Corporation Tax Payable | 18 500 | 17 606 | |||||||
Creditors Due Within One Year | 89 396 | 74 658 | |||||||
Number Shares Allotted | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments | 4 286 | 4 833 | 4 960 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 079 | 3 082 | 2 349 | ||||||
Provisions For Liabilities Charges | 2 682 | 2 079 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 87 084 | ||||||||
Tangible Fixed Assets Depreciation | 73 676 | 76 688 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 012 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 15th, September 2023 |
accounts | Free Download (7 pages) |
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