{ "company_number": "08017046", "name": "A & M Welding Services Limited", "url": "/company/08017046", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-04-03", "dissolved_on": null, "sic_codes": [ "33190" ], "registered_address": { "id": 558007, "url": "/address/558007", "line1": "ROOKERY COTTAGE HOLLINGTON ROAD", "line2": "ROCESTER", "post_town": "UTTOXETER", "county": "STAFFORDSHIRE", "country": "", "postcode": "ST14 5HY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08017046", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08017046/accounts/2025-04-30", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "A & M Welding Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "18180.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "54479.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25445.00", "total_assets_less_current_liabilities": "43625.00", "net_assets_liabilities": "42052.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "42052.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/08017046/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "A & M Welding Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "13425.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "65304.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31528.00", "total_assets_less_current_liabilities": "44953.00", "net_assets_liabilities": "44953.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "44953.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/08017046/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "A & M Welding Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "16544.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "73294.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39676.00", "total_assets_less_current_liabilities": "56220.00", "net_assets_liabilities": "55112.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "55112.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/08017046/accounts/2022-04-30", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "A & M Welding Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "14216.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "87969.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46762.00", "total_assets_less_current_liabilities": "60978.00", "net_assets_liabilities": "59705.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "59705.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/08017046/accounts/2021-04-30", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "A & M Welding Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "16710.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "89338.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "48253.00", "total_assets_less_current_liabilities": "64963.00", "net_assets_liabilities": "63830.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "63830.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/08017046/accounts/2020-04-30", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "A & M Welding Services Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "21369.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "40010.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21008.00", "total_assets_less_current_liabilities": "42377.00", "net_assets_liabilities": "41244.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "41244.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/08017046/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "A & M Welding Services Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "-11184.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-71933.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-43228.00", "total_assets_less_current_liabilities": "-54412.00", "net_assets_liabilities": "-53229.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "53229.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/08017046/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "A&M Welding Services Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "-13838.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-55156.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16927.00", "total_assets_less_current_liabilities": "-30765.00", "net_assets_liabilities": "-29675.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "29675.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/08017046/accounts/2017-04-30", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "A&M Welding Services Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "18074.00", "debtors": "42661.00", "cash_bank_in_hand": "14067.00", "current_assets": "59428.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18122.00", "total_assets_less_current_liabilities": "36196.00", "net_assets_liabilities": "36196.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "36096.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/08017046/accounts/2016-04-30", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "A&M Welding Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24106.00", "debtors": "42546.00", "cash_bank_in_hand": "12364.00", "current_assets": "59410.00", "creditors_due_within_one_year": "20653.00", "creditors_due_after_one_year": "21449.00", "net_current_assets_liabilities": "38757.00", "total_assets_less_current_liabilities": "62863.00", "net_assets_liabilities": "41414.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "41314.00", "shareholder_funds": "41414.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/08017046/accounts/2015-04-30", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "A & M Welding Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21164.00", "debtors": "51660.00", "cash_bank_in_hand": "25666.00", "current_assets": "83326.00", "creditors_due_within_one_year": "32166.00", "creditors_due_after_one_year": "21448.00", "net_current_assets_liabilities": "51160.00", "total_assets_less_current_liabilities": "72324.00", "net_assets_liabilities": "50876.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "50776.00", "shareholder_funds": "50876.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/08017046/accounts/2014-04-30", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "A & M Welding Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17657.00", "debtors": "49501.00", "cash_bank_in_hand": "30665.00", "current_assets": "82566.00", "creditors_due_within_one_year": "30462.00", "creditors_due_after_one_year": "20904.00", "net_current_assets_liabilities": "52104.00", "total_assets_less_current_liabilities": "69761.00", "net_assets_liabilities": "48857.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "48757.00", "shareholder_funds": "48857.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/08017046/accounts/2013-04-30", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "A & M Welding Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14101.00", "debtors": "27672.00", "cash_bank_in_hand": "17986.00", "current_assets": "46658.00", "creditors_due_within_one_year": "15882.00", "creditors_due_after_one_year": "20887.00", "net_current_assets_liabilities": "30776.00", "total_assets_less_current_liabilities": "44877.00", "net_assets_liabilities": "23990.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "23890.00", "shareholder_funds": "23990.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08017046/filing-history" }, "confirmation_statement": { "next_due": "2027-04-17", "last_made_up": "2026-04-03" }, "officers": [], "psc": [ { "name": "Mr Adrian John Mellor", "kind": "individual-person-with-significant-control", "person_url": "/person/95852", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Melvyn James Mellor", "kind": "individual-person-with-significant-control", "person_url": "/person/3301371", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }