Welding Engineers (holdings) started in year 2000 as Private Limited Company with registration number SC211502. The Welding Engineers (holdings) company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Glasgow at 3 Cardowan Park. Postal code: G71 5PF.
At the moment there are 2 directors in the the company, namely Pauline W. and Gordon N.. In addition one secretary - Pauline W. - is with the firm. As of 26 April 2024, there were 3 ex directors - James C., Stephen A. 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 | SC211502 |
Date of Incorporation | Fri, 29th Sep 2000 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Gordon N. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Pauline W. This PSC owns 25-50% shares.
Gordon N.
Notified on | 20 September 2016 |
Nature of control: |
25-50% shares |
Pauline W.
Notified on | 20 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 75 957 | 188 902 |
Current Assets | 500 314 | 322 849 |
Debtors | 424 357 | 133 947 |
Other Debtors | 2 640 | 600 |
Other | ||
Audit Fees Expenses | 24 580 | 23 822 |
Company Contributions To Money Purchase Plans Directors | 40 678 | 40 678 |
Director Remuneration | 564 279 | 526 574 |
Number Directors Accruing Benefits Under Money Purchase Scheme | 3 | 3 |
Accrued Liabilities | 4 050 | 4 150 |
Accumulated Amortisation Impairment Intangible Assets | 277 021 | 292 412 |
Amortisation Expense Intangible Assets | 15 390 | 15 391 |
Amounts Owed By Group Undertakings | 421 717 | 133 347 |
Amounts Owed To Group Undertakings | 10 310 | |
Applicable Tax Rate | 19 | 19 |
Average Number Employees During Period | 169 | 159 |
Comprehensive Income Expense | 460 525 | 303 394 |
Creditors | 8 270 | 18 675 |
Current Tax For Period | 232 241 | 17 349 |
Depreciation Expense Property Plant Equipment | 207 746 | 169 991 |
Dividends Paid | 100 000 | 340 000 |
Dividends Paid On Shares Interim | 100 000 | 340 000 |
Fixed Assets | 658 660 | 809 924 |
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 6 063 | -16 764 |
Gain Loss On Disposals Property Plant Equipment | 30 388 | 94 011 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -6 581 | |
Increase From Amortisation Charge For Year Intangible Assets | 15 391 | |
Intangible Assets | 30 782 | 15 391 |
Intangible Assets Gross Cost | 307 803 | |
Interest Expense On Bank Overdrafts | 12 809 | 10 401 |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 16 799 | 20 655 |
Interest Payable Similar Charges Finance Costs | 38 750 | 37 381 |
Investments Fixed Assets | 658 660 | 809 924 |
Investments In Group Undertakings | 461 000 | 435 500 |
Net Assets Liabilities Subsidiaries | -605 494 | -429 360 |
Net Current Assets Liabilities | 492 044 | 304 174 |
Number Shares Issued Fully Paid | 40 000 | |
Other Deferred Tax Expense Credit | -6 197 | 27 085 |
Other Investments Other Than Loans | 197 660 | 16 764 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 119 163 | 152 585 |
Percentage Class Share Held In Subsidiary | 67 | |
Profit Loss | 878 010 | 303 394 |
Profit Loss On Ordinary Activities Before Tax | 1 097 473 | 309 852 |
Profit Loss Subsidiaries | 184 582 | -176 134 |
Staff Costs Employee Benefits Expense | 5 806 546 | 5 741 533 |
Tax Expense Credit Applicable Tax Rate | 208 520 | 58 872 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 19 010 | -45 382 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 712 | 3 992 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 219 463 | 44 434 |
Total Assets Less Current Liabilities | 1 150 704 | 1 114 098 |
Total Current Tax Expense Credit | 225 660 | 17 349 |
Turnover Revenue | 13 587 568 | 12 159 974 |
Wages Salaries | 5 687 383 | 5 588 948 |
Type | Category | Free download | |
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AA |
Group of companies' accounts made up to 2022-12-31 filed on: 14th, July 2023 |
accounts | Free Download (30 pages) |
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