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Weldrite Engineering Services Limited EMSWORTH

Weldrite Engineering Services started in year 2008 as Private Limited Company with registration number 06554460. The Weldrite Engineering Services company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Emsworth at Station Garage. Postal code: PO10 7PN.

There is a single director in the firm at the moment - Aaron F., appointed on 3 April 2008. In addition, a secretary was appointed - Lynn F., appointed on 3 April 2008. As of 6 May 2024, there was 1 ex director - Philip D.. There were no ex secretaries.

Weldrite Engineering Services Limited Address / Contact

Office Address Station Garage
Office Address2 98 North Street
Town Emsworth
Post code PO10 7PN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06554460
Date of Incorporation Thu, 3rd Apr 2008
Industry Maintenance and repair of motor vehicles
End of financial Year 28th February
Company age 16 years old
Account next due date Sat, 30th Nov 2024 (208 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated Mon, 3rd Apr 2023

Company staff

Lynn F.

Position: Secretary

Appointed: 03 April 2008

Aaron F.

Position: Director

Appointed: 03 April 2008

Philip D.

Position: Director

Appointed: 03 April 2008

Resigned: 06 July 2012

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Aaron F. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Lynn F. This PSC owns 25-50% shares and has 25-50% voting rights.

Aaron F.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Lynn F.

Notified on 6 April 2016
Ceased on 3 April 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth5 2326 6179 151       
Balance Sheet
Cash Bank On Hand  8 8564 70117 89717 60417 41241 07520 07237 574
Current Assets17 18215 85812 5029 20523 09925 75023 98544 19926 32240 968
Debtors4 5004 4873 3464 2244 1997 8966 3232 8741 0001 144
Net Assets Liabilities     15 03014 0966 6947 89817 987
Property Plant Equipment  8 82210 7338 4586 6695 2657 97820 81430 768
Total Inventories  3002802502502502505 2502 250
Cash Bank In Hand12 37211 1218 856       
Intangible Fixed Assets25 92024 19222 464       
Stocks Inventory310250300       
Tangible Fixed Assets12 91310 3158 822       
Other Debtors       1 0001 0001 000
Reserves/Capital
Called Up Share Capital200200200       
Profit Loss Account Reserve5 0326 4178 951       
Shareholder Funds5 2326 6179 151       
Other
Accrued Liabilities      1 2001 200  
Accrued Liabilities Not Expressed Within Creditors Subtotal     -1 200-1 200   
Accumulated Amortisation Impairment Intangible Assets  12 09613 82415 55217 28019 00820 73622 46424 192
Accumulated Depreciation Impairment Property Plant Equipment  16 19519 09321 36823 15724 56126 62328 21931 235
Additions Other Than Through Business Combinations Property Plant Equipment       4 775  
Average Number Employees During Period   8888999
Creditors  34 63733 35937 55034 66929 50625 00029 86923 118
Fixed Assets38 83334 50731 28631 46927 46623 94920 81721 80232 91041 136
Increase From Amortisation Charge For Year Intangible Assets   1 7281 7281 7281 7281 7281 7281 728
Increase From Depreciation Charge For Year Property Plant Equipment   2 8982 2751 7891 4052 0621 5963 016
Intangible Assets  22 46420 73619 00817 28015 55213 82412 09610 368
Intangible Assets Gross Cost  34 56034 56034 56034 56034 56034 56034 560 
Net Current Assets Liabilities-33 601-27 890-22 135-24 154-14 451-8 919-5 5219 8924 857-31
Number Shares Issued Fully Paid     200200200  
Other Creditors  8 8125 1664 4163 2339951 6881 2001 582
Other Inventories     250250250  
Other Remaining Borrowings       25 000  
Par Value Share 11   11  
Prepayments       1 000  
Property Plant Equipment Gross Cost  25 01729 82629 82629 82629 82634 60149 03362 003
Taxation Social Security Payable      18 28523 951  
Total Assets Less Current Liabilities5 2326 6179 1517 31513 01515 03015 29631 69437 76741 105
Total Borrowings       25 000  
Trade Creditors Trade Payables  9 1699 26210 75910 64410 2268 66810 71117 809
Trade Debtors Trade Receivables  3 3464 2244 1997 8966 3231 874 144
Creditors Due Within One Year50 78343 74834 637       
Intangible Fixed Assets Aggregate Amortisation Impairment8 64010 36812 096       
Intangible Fixed Assets Amortisation Charged In Period 1 7281 728       
Intangible Fixed Assets Cost Or Valuation34 56034 560        
Number Shares Allotted 200200       
Other Taxation Social Security Payable  16 65618 93122 37520 792 23 9519 55421 608
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    753     
Share Capital Allotted Called Up Paid200200200       
Tangible Fixed Assets Additions  728       
Tangible Fixed Assets Cost Or Valuation24 28924 28925 017       
Tangible Fixed Assets Depreciation11 37613 97416 195       
Tangible Fixed Assets Depreciation Charged In Period 2 5982 221       
Total Additions Including From Business Combinations Property Plant Equipment   4 809    14 43212 970
Bank Borrowings Overdrafts       25 00029 86923 118

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Wed, 3rd Apr 2024
filed on: 17th, April 2024 		Free Download (3 pages)

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