Company information:
Code A Weld North Limited (No: 03553569)
Address: PHENNA GROUP, THE POYNT, 45 WOLLATON STREET, NOTTINGHAM, NG1 5FW, UNITED KINGDOM
Status: Active
Incorporated: 27-Apr-1998
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 05-Nov-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: PAUL BARRY ( DOB: Aug-1965 From: Jan-2021 )
Current Director: DAVID BATTY ( DOB: Jun-1960 From: Apr-1998 )
Current Director: JAMES KENNEDY ( DOB: Jul-1961 From: Mar-2013 )
Current Director: DAVID ALLAN MILLINGTON ( DOB: Aug-1965 From: Jan-2021 )
Current Director: ROBERT LASZLO ROSTAS ( DOB: Feb-1981 From: Nov-2023 )
Current Secretary: THOMAS GRAY ( From: Oct-2021 )
Resigned Director: THOMAS GRAY ( DOB: Jun-1979 From: Oct-2021 To: Oct-2021 )
Resigned Director: THOMAS GRAY ( DOB: Jun-1979 From: Oct-2021 To: Oct-2021 )
Resigned Director: DAVID GEORGE HARRISON ( DOB: Apr-1988 From: Jan-2021 To: Nov-2023 )
Resigned Secretary: NICOLA BATTY ( DOB: Apr-1959 From: Apr-1998 To: Oct-2009 )
Resigned Secretary: HOWARD THOMAS ( DOB: May-1945 From: Apr-1998 To: Apr-1998 )
Persons of Significant Control:
Bohapa Group Limited, Nottingham, Nottinghamshire, NG1 5AQ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2020-12 | 2021-12 | 2022-12 | Chart |
---|---|---|---|---|
Fixed assets / Property, plant and equipment | 131,582 | 151,409 | 214,209 | 131582.0,151409.0,214209.0 |
Current assets | 452,789 | 270,449 | 242,644 | 452789.0,270449.0,242644.0 |
Current assets / Total inventories | 0.0,0.0,0.0 | |||
Current assets / Debtors | 401,957 | 210,579 | 222,876 | 401957.0,210579.0,222876.0 |
Current assets / Cash at bank and on hand | 50,832 | 59,870 | 19,768 | 50832.0,59870.0,19768.0 |
Net current assets (liabilities) | 101,433 | 17,616 | -109,092 | 101433.0,17616.0,-109092.0 |
Total assets less current liabilities | 233,015 | 169,025 | 105,117 | 233015.0,169025.0,105117.0 |
Provisions for liabilities, balance sheet subtotal | 25,000 | 33,881 | 19,791 | 25000.0,33881.0,19791.0 |
Net assets (liabilities) | 208,015 | 109,215 | 68,490 | 208015.0,109215.0,68490.0 |
Equity / share capital and reserves | 208,015 | 109,215 | 68,490 | 208015.0,109215.0,68490.0 |