Company information:
Plant Welding And Engineering Limited (No: 03593047)
Address: PRIVATE ROAD NO 7, COLWICK INDUSTRIAL ESTATE, NOTTINGHAM, NG4 2AB
Status: Active
Incorporated: 30-Jun-1998
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 14-Jul-2024
Industry Class: 25110 - Manufacture of metal structures and parts of structures
Current Director: GEORGE ARTHUR CARLIN ( DOB: Jan-1932 From: Jun-1998 )
Current Director: GEORGE ARTHUR CARLIN ( DOB: Jan-1932 From: Jun-1998 )
Current Director: DOUGLAS CARLIN ( DOB: Aug-1965 From: Jun-1998 )
Current Secretary: DOUGLAS CARLIN ( DOB: Aug-1965 From: Jun-1998 )
Resigned Director: KEITH JOHN HALL ( From: Jul-2007 To: Jan-2011 )
Resigned Director: KAMAL KORPAL ( DOB: Jan-1957 From: Jul-2004 To: May-2006 )
Resigned Director: TARSEM LAL SHARMA ( DOB: Apr-1958 From: Jul-2004 To: May-2006 )
Resigned Director: ROBERT JOHN WALTON ( DOB: Nov-1966 From: Jul-2002 To: Jan-2010 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Jun-1998 To: Jun-1998 )
Persons of Significant Control:
Plant Welding Holdings Limited, Private Road No 7 Colwick Industrial Estate, Nottingham, NG4 2AB, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-07-01)
Mr Douglas Carlin, 26a Digby Avenue, Nottingham, NG3 6DU, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 53,569 | 36,503 | 53569.0,36503.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 53,369 | 36,303 | 19,239 | 7,411 | 21,342 | 26,464 | 18,684 | 121,718 | 53369.0,36303.0,19239.0,7411.0,21342.0,26464.0,18684.0,121718.0 |
| Fixed assets / Investments, fixed assets | 200 | 200 | 200.0,200.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 754,766 | 1,049,003 | 764,450 | 764,559 | 629,385 | 722,237 | 674,267 | 862,192 | 754766.0,1049003.0,764450.0,764559.0,629385.0,722237.0,674267.0,862192.0 |
| Current assets / Total inventories | 34,530 | 32,519 | 40,966 | 8,654 | 20,595 | 27,217 | 64,122 | 22,864 | 34530.0,32519.0,40966.0,8654.0,20595.0,27217.0,64122.0,22864.0 |
| Current assets / Debtors | 483,314 | 738,026 | 627,037 | 574,311 | 328,627 | 669,771 | 584,624 | 583,241 | 483314.0,738026.0,627037.0,574311.0,328627.0,669771.0,584624.0,583241.0 |
| Current assets / Cash at bank and on hand | 236,922 | 278,458 | 96,447 | 181,594 | 280,163 | 25,249 | 25,521 | 256,087 | 236922.0,278458.0,96447.0,181594.0,280163.0,25249.0,25521.0,256087.0 |
| Net current assets (liabilities) | 330,080 | 426,585 | 373,716 | 404,021 | 315,780 | 341,687 | 201,882 | 396,744 | 330080.0,426585.0,373716.0,404021.0,315780.0,341687.0,201882.0,396744.0 |
| Total assets less current liabilities | 383,649 | 463,088 | 392,955 | 411,432 | 337,122 | 368,151 | 383649.0,463088.0,392955.0,411432.0,337122.0,368151.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | 9,035 | 5,454 | 2,263 | 22 | 4,055 | 5,028 | 9035.0,5454.0,2263.0,22.0,4055.0,5028.0,0.0,0.0 | ||
| Net assets (liabilities) | 374,614 | 457,634 | 390,692 | 411,410 | 333,067 | 363,123 | 220,566 | 518,462 | 374614.0,457634.0,390692.0,411410.0,333067.0,363123.0,220566.0,518462.0 |
| Equity / share capital and reserves | 374,614 | 457,634 | 390,692 | 411,410 | 333,067 | 363,123 | 220,566 | 518,462 | 374614.0,457634.0,390692.0,411410.0,333067.0,363123.0,220566.0,518462.0 |