JC WELDFAB LTD
Period: 2014-10-17 ~ 2022-04-06
Company number: 09269937
Registered name JC WELDFAB LTD - Dissolved
Standard Industrial Classification 25500 - Forging, Pressing, Stamping And Roll-forming Of Metal; Powder Metallurgy
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 18,857 GBP 2017-10-31
22,000 GBP 2016-10-31
Property, Plant & Equipment 88,705 GBP 2017-10-31
88,187 GBP 2016-10-31
Fixed Assets 107,562 GBP 2017-10-31
110,187 GBP 2016-10-31
Total Inventories 75,727 GBP 2017-10-31
39,895 GBP 2016-10-31
Debtors 21,059 GBP 2017-10-31
7,510 GBP 2016-10-31
Cash at bank and in hand 456 GBP 2017-10-31
8,798 GBP 2016-10-31
Current Assets 97,242 GBP 2017-10-31
56,203 GBP 2016-10-31
Creditors Current
167,165 GBP 2017-10-31
127,619 GBP 2016-10-31
Net Current Assets/Liabilities -69,923 GBP 2017-10-31
-71,416 GBP 2016-10-31
Total Assets Less Current Liabilities 37,639 GBP 2017-10-31
38,771 GBP 2016-10-31
Creditors Non-current
33,400 GBP 2017-10-31
38,400 GBP 2016-10-31
Net Assets/Liabilities 4,239 GBP 2017-10-31
371 GBP 2016-10-31
Equity Called up share capital
300 GBP 2017-10-31
300 GBP 2016-10-31
Retained earnings (accumulated losses)
3,939 GBP 2017-10-31
71 GBP 2016-10-31
Equity 4,239 GBP 2017-10-31
371 GBP 2016-10-31
Average Number of Employees 5 2016-11-01 ~ 2017-10-31
Intangible Assets - Gross Cost Net goodwill
22,000 GBP 2016-10-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
3,143 GBP 2016-11-01 ~ 2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
3,143 GBP 2017-10-31
Intangible Assets Net goodwill
18,857 GBP 2017-10-31
22,000 GBP 2016-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
92,868 GBP 2017-10-31
74,668 GBP 2016-10-31
Furniture and fittings
37,833 GBP 2017-10-31
37,319 GBP 2016-10-31
Motor vehicles
3,000 GBP 2017-10-31
3,000 GBP 2016-10-31
Computers
399 GBP 2017-10-31
399 GBP 2016-10-31
Property, Plant & Equipment - Gross Cost 134,100 GBP 2017-10-31
115,386 GBP 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
27,099 GBP 2017-10-31
14,732 GBP 2016-10-31
Furniture and fittings
16,220 GBP 2017-10-31
10,945 GBP 2016-10-31
Motor vehicles
1,735 GBP 2017-10-31
1,313 GBP 2016-10-31
Computers
341 GBP 2017-10-31
209 GBP 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 45,395 GBP 2017-10-31
27,199 GBP 2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
12,367 GBP 2016-11-01 ~ 2017-10-31
Furniture and fittings
5,275 GBP 2016-11-01 ~ 2017-10-31
Motor vehicles
422 GBP 2016-11-01 ~ 2017-10-31
Computers
132 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 18,196 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment Plant and equipment
65,769 GBP 2017-10-31
59,936 GBP 2016-10-31
Furniture and fittings
21,613 GBP 2017-10-31
26,374 GBP 2016-10-31
Motor vehicles
1,265 GBP 2017-10-31
1,687 GBP 2016-10-31
Computers
58 GBP 2017-10-31
190 GBP 2016-10-31
Trade Debtors/Trade Receivables Current
16,506 GBP 2017-10-31
4,666 GBP 2016-10-31
Prepayments/Accrued Income Current
4,553 GBP 2017-10-31
2,844 GBP 2016-10-31
Debtors Amounts falling due within one year, Current
21,059 GBP 2017-10-31
7,510 GBP 2016-10-31
Bank Borrowings/Overdrafts Current
40,552 GBP 2017-10-31
39,800 GBP 2016-10-31
Other Remaining Borrowings Current
28,821 GBP 2017-10-31
9,977 GBP 2016-10-31
Finance Lease Liabilities - Total Present Value Current
13,337 GBP 2017-10-31
23,247 GBP 2016-10-31
Trade Creditors/Trade Payables Current
47,838 GBP 2017-10-31
34,555 GBP 2016-10-31
Other Taxation & Social Security Payable Current
5,783 GBP 2017-10-31
1,614 GBP 2016-10-31
Other Creditors Current
3,130 GBP 2017-10-31
3,025 GBP 2016-10-31
Accrued Liabilities Current
821 GBP 2017-10-31
1,685 GBP 2016-10-31
JC WELDFAB LTD Info Registered number 09269937 9/10 Scirocco Close, Moulton Park, Northampton NN3 6AP
PRIVATE LIMITED COMPANY incorporated on 2014-10-17 and dissolved on 2022-04-06 (7 years 5 months). The status of the company number is Dissolved .
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