Founded in 1979, Welding Engineers (mersey), classified under reg no. SC069414 is an active company. Currently registered at 3 Cardowan Park G71 5PF, Glasgow the company has been in the business for 45 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 4 directors in the the firm, namely James C., Richard H. and Pauline W. and others. In addition one secretary - Pauline W. - is with the company. As of 24 April 2024, there were 4 ex directors - Stephen A., Eric O. 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 | SC069414 |
| Date of Incorporation | Fri, 28th Sep 1979 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 45 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 18 June 2019
Position: Director
Appointed: 18 June 2019
Position: Director
Appointed: 14 November 2000
Position: Director
Appointed: 14 November 2000
Position: Secretary
Appointed: 14 November 2000
The register of PSCs that own or control the company consists of 3 names. As BizStats identified, there is Gordon N. This PSC has 25-50% voting rights. Another one in the PSC register is Pauline W. This PSC and has 25-50% voting rights. Moving on, there is Stephen A., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Gordon N.
| Notified on | 11 August 2016 |
| Nature of control: |
25-50% voting rights |
Pauline W.
| Notified on | 11 August 2016 |
| Nature of control: |
25-50% voting rights |
Stephen A.
| Notified on | 11 August 2016 |
| Ceased on | 16 September 2018 |
| 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 | 525 896 | 258 769 | 782 532 | 687 402 | 1 098 239 |
| Current Assets | 2 020 876 | 1 578 288 | 1 866 011 | 2 058 247 | 2 708 258 |
| Debtors | 1 336 718 | 1 191 528 | 1 009 734 | 1 296 061 | 1 543 709 |
| Net Assets Liabilities | 1 109 914 | 1 218 923 | 1 420 944 | 1 763 636 | 2 216 301 |
| Other Debtors | 1 800 | 1 800 | 2 800 | 1 800 | 2 800 |
| Property Plant Equipment | 416 573 | 467 887 | 428 916 | 373 377 | 459 023 |
| Total Inventories | 158 262 | 127 991 | 73 745 | 74 784 | 66 310 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 485 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 485 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 485 | ||||
| Accrued Liabilities | 13 615 | 66 795 | 31 476 | 49 751 | 57 072 |
| Accumulated Depreciation Impairment Property Plant Equipment | 495 345 | 465 533 | 519 414 | 578 918 | 579 146 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 527 | -2 856 | 14 331 | ||
| Amounts Owed By Directors | 970 | ||||
| Amounts Owed By Group Undertakings | 615 | 10 925 | 10 925 | 10 925 | 10 925 |
| Amounts Owed To Group Undertakings | 205 490 | ||||
| Average Number Employees During Period | 65 | 56 | 47 | 41 | 51 |
| Corporation Tax Payable | 49 452 | 46 984 | 117 978 | 105 226 | |
| Corporation Tax Recoverable | 40 420 | ||||
| Creditors | 30 589 | 42 459 | 26 915 | 10 419 | 37 879 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 159 059 | 70 713 | 57 388 | 127 400 | |
| Disposals Property Plant Equipment | 176 496 | 77 042 | 63 138 | 130 153 | |
| Finance Lease Liabilities Present Value Total | 24 125 | 42 459 | 78 135 | 56 427 | 95 526 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 63 197 | 58 580 | 61 233 | 60 000 | 60 000 |
| Government Grants Payable | 6 464 | 6 464 | |||
| Increase Decrease In Property Plant Equipment | 184 872 | 85 987 | 64 315 | 194 673 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 129 247 | 124 594 | 116 892 | 127 628 | |
| Net Current Assets Liabilities | 723 930 | 806 054 | 1 034 029 | 1 412 908 | 1 821 718 |
| Other Creditors | 119 830 | 36 860 | 21 948 | 19 923 | 46 936 |
| Other Taxation Social Security Payable | 43 572 | 33 360 | 28 066 | 37 874 | 50 185 |
| Prepayments Accrued Income | 15 325 | 42 692 | 40 157 | 40 165 | 42 742 |
| Property Plant Equipment Gross Cost | 911 918 | 933 420 | 948 330 | 952 295 | 1 038 169 |
| Provisions | 12 559 | 15 086 | 12 230 | 26 561 | |
| Provisions For Liabilities Balance Sheet Subtotal | 12 559 | 15 086 | 12 230 | 26 561 | |
| Recoverable Value-added Tax | 45 597 | 11 567 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 197 998 | 91 952 | 67 103 | 216 027 | |
| Total Assets Less Current Liabilities | 1 140 503 | 1 273 941 | 1 462 945 | 1 786 285 | 2 280 741 |
| Trade Creditors Trade Payables | 742 940 | 516 496 | 525 917 | 363 386 | 531 595 |
| Trade Debtors Trade Receivables | 1 318 978 | 1 095 691 | 954 882 | 1 197 574 | 1 475 675 |
| Value-added Tax Payable | 8 014 | 99 456 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Sat, 31st Dec 2022 filed on: 11th, July 2023 |
accounts | Free Download (11 pages) |
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