The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Adams, Mark John
    Director born in September 1983
    Individual (7 offsprings)
    Officer
    2011-07-05 ~ now
    OF - Director → CIF 0
    Mr Mark John Adams
    Born in September 1983
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Miss Kerry Donna Ericson
    Born in January 1981
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    Ericson, Kerry Donna Louise
    Individual (1 offspring)
    Officer
    2011-07-05 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

ADWELD FABRICATIONS LIMITED

Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account
Average Number of Employees
102023-04-01 ~ 2024-04-30
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-04-30
Property, Plant & Equipment
94,282 GBP2024-04-30
95,700 GBP2023-03-31
Total Inventories
83,234 GBP2024-04-30
92,000 GBP2023-03-31
Debtors
169,691 GBP2024-04-30
189,645 GBP2023-03-31
Cash at bank and in hand
382,337 GBP2024-04-30
348,009 GBP2023-03-31
Current Assets
635,262 GBP2024-04-30
629,654 GBP2023-03-31
Creditors
Amounts falling due within one year
356,616 GBP2024-04-30
423,594 GBP2023-03-31
Net Current Assets/Liabilities
278,646 GBP2024-04-30
206,060 GBP2023-03-31
Total Assets Less Current Liabilities
372,928 GBP2024-04-30
301,760 GBP2023-03-31
Creditors
Amounts falling due after one year
11,667 GBP2024-04-30
22,500 GBP2023-03-31
Net Assets/Liabilities
337,691 GBP2024-04-30
255,335 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-03-31
Retained earnings (accumulated losses)
337,688 GBP2024-04-30
255,332 GBP2023-03-31
Equity
337,691 GBP2024-04-30
255,335 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-04-30
Furniture and fittings
0.252023-04-01 ~ 2024-04-30
Motor vehicles
0.252023-04-01 ~ 2024-04-30
Intangible Assets - Gross Cost
8,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
114,035 GBP2024-04-30
118,596 GBP2023-03-31
Furniture and fittings
381 GBP2024-04-30
381 GBP2023-03-31
Motor vehicles
67,080 GBP2024-04-30
45,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
196,066 GBP2024-04-30
175,375 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,750 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-12,750 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,928 GBP2024-04-30
63,712 GBP2023-03-31
Furniture and fittings
281 GBP2024-04-30
244 GBP2023-03-31
Motor vehicles
24,191 GBP2024-04-30
8,261 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,784 GBP2024-04-30
79,675 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,946 GBP2023-04-01 ~ 2024-04-30
Furniture and fittings
37 GBP2023-04-01 ~ 2024-04-30
Motor vehicles
15,930 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,839 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,730 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,730 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
46,107 GBP2024-04-30
54,884 GBP2023-03-31
Furniture and fittings
100 GBP2024-04-30
137 GBP2023-03-31
Motor vehicles
42,889 GBP2024-04-30
36,829 GBP2023-03-31
Trade Debtors/Trade Receivables
124,585 GBP2024-04-30
181,929 GBP2023-03-31
Other Debtors
45,106 GBP2024-04-30
7,716 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,633 GBP2024-04-30
59,732 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
50,865 GBP2024-04-30
25,151 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
146,036 GBP2024-04-30
178,085 GBP2023-03-31
Other Creditors
Amounts falling due within one year
138,082 GBP2024-04-30
150,626 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,667 GBP2024-04-30
22,500 GBP2023-03-31
Related profiles found in government register
  • ADWELD FABRICATIONS LIMITED
    Info
    Registered number 07692731
    Tml House, 1a The Anchorage, Gosport, Hants PO12 1LY
    Private Limited Company incorporated on 2011-07-05 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-05
    CIF 0
  • ADWELD FABRICATIONS LIMITED
    S
    Registered number 07692731
    24, Landport Terrace, Portsmouth, England, PO1 2RG
    Limited Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 24 Landport Terrace, Portsmouth, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    10,142 GBP2018-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.