Welding Engineers (glasgow) started in year 1966 as Private Limited Company with registration number SC043612. The Welding Engineers (glasgow) company has been functioning successfully for fifty eight years now and its status is active. The firm's office is based in Glasgow at 3 Cardowan Park. Postal code: G71 5PF.
At present there are 3 directors in the the company, namely Pauline W., James C. and Gordon N.. In addition one secretary - Pauline W. - is with the firm. As of 25 April 2024, there were 2 ex directors - John N., Edward L. and others listed below. There were no ex secretaries.
Office Address | 3 Cardowan Park |
Office Address2 | Uddingston |
Town | Glasgow |
Post code | G71 5PF |
Country of origin | United Kingdom |
Registration Number | SC043612 |
Date of Incorporation | Wed, 15th Jun 1966 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 58 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The register of PSCs who own or have control over the company includes 3 names. As BizStats established, there is Pauline W. This PSC has 25-50% voting rights. The second entity in the persons with significant control register is Gordon N. This PSC and has 25-50% voting rights. Moving on, there is James C., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Pauline W.
Notified on | 11 August 2016 |
Nature of control: |
25-50% voting rights |
Gordon N.
Notified on | 11 August 2016 |
Nature of control: |
25-50% voting rights |
James C.
Notified on | 11 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 683 582 | 825 266 | 973 137 | 914 817 | 1 507 471 |
Current Assets | 2 141 553 | 2 027 988 | 2 287 044 | 2 510 671 | 3 100 976 |
Debtors | 1 419 286 | 1 187 450 | 1 236 371 | 1 507 730 | 1 514 116 |
Net Assets Liabilities | 1 468 880 | 1 554 664 | 1 927 778 | 1 866 829 | 2 477 719 |
Other Debtors | 10 635 | 12 593 | 13 325 | 6 461 | 4 816 |
Property Plant Equipment | 417 561 | 420 991 | 534 200 | 392 053 | 621 784 |
Total Inventories | 38 685 | 15 272 | 77 536 | 88 124 | 79 389 |
Other | |||||
Accrued Liabilities | 25 951 | 29 587 | 82 858 | 76 297 | 22 805 |
Accumulated Depreciation Impairment Property Plant Equipment | 556 307 | 597 285 | 557 762 | 688 980 | 575 243 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 31 206 | -20 680 | 60 902 | ||
Amounts Owed By Group Undertakings | 52 444 | 40 395 | 52 465 | ||
Amounts Owed To Directors | 82 500 | 150 | |||
Amounts Owed To Group Undertakings | 139 887 | 107 332 | |||
Average Number Employees During Period | 61 | 63 | 60 | 63 | 65 |
Corporation Tax Payable | 47 982 | 20 324 | 34 228 | 150 237 | 80 260 |
Creditors | 22 171 | 17 683 | 54 616 | 4 775 | 58 765 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 146 079 | 204 816 | 66 572 | 321 900 | |
Disposals Property Plant Equipment | 167 873 | 277 122 | 66 572 | 376 615 | |
Finance Lease Liabilities Present Value Total | 22 171 | 17 683 | 138 015 | 73 360 | 113 466 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 145 544 | 145 675 | 140 504 | 140 504 | 140 504 |
Increase Decrease In Property Plant Equipment | 172 676 | 306 440 | 40 671 | 261 630 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 187 057 | 165 293 | 197 790 | 208 163 | |
Loans From Directors | 150 | 150 | 150 | ||
Net Current Assets Liabilities | 1 073 490 | 1 151 356 | 1 479 400 | 1 490 077 | 1 986 128 |
Number Shares Issued Fully Paid | 40 950 | 40 950 | 40 950 | ||
Other Creditors | 35 936 | 45 371 | 46 812 | 48 136 | 121 456 |
Other Taxation Social Security Payable | 71 252 | 64 714 | 71 274 | 94 190 | 92 409 |
Par Value Share | 1 | 1 | 1 | ||
Prepayments Accrued Income | 42 876 | 35 314 | 24 187 | 58 450 | 127 514 |
Property Plant Equipment Gross Cost | 973 868 | 1 018 276 | 1 091 962 | 1 081 033 | 1 197 027 |
Provisions | 31 206 | 10 526 | 71 428 | ||
Provisions For Liabilities Balance Sheet Subtotal | 31 206 | 10 526 | 71 428 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 212 281 | 350 808 | 55 643 | 492 609 | |
Total Assets Less Current Liabilities | 1 491 051 | 1 572 347 | 2 013 600 | 1 882 130 | 2 607 912 |
Trade Creditors Trade Payables | 500 847 | 349 754 | 347 613 | 564 298 | 640 382 |
Trade Debtors Trade Receivables | 1 365 775 | 1 139 543 | 1 146 415 | 1 402 424 | 1 329 321 |
Value-added Tax Payable | 69 468 | 86 694 | 13 926 | 43 920 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to December 31, 2022 filed on: 11th, July 2023 |
accounts | Free Download (10 pages) |
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