Alan Weddell Drylining & Plastering Limited in Loans Dean MORPETH

Alan Weddell Drylining & Plastering Limited MORPETH

Founded in 2009, Alan Weddell Drylining & Plastering, classified under reg no. 06812748 is an active company. Currently registered at 28 The Avenue NE61 2DF, Morpeth the company has been in the business for fifteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Alison W., Alan W.. Of them, Alan W. has been with the company the longest, being appointed on 9 February 2009 and Alison W. has been with the company for the least time - from 6 April 2022. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Alan Weddell Drylining & Plastering Limited Address / Contact

Office Address	28 The Avenue
Office Address2	Loans Dean
Town	Morpeth
Post code	NE61 2DF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06812748
Date of Incorporation	Mon, 9th Feb 2009
Industry	Plastering
End of financial Year	31st March
Company age	15 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 23rd Feb 2024 (2024-02-23)
Last confirmation statement dated	Thu, 9th Feb 2023

Company staff

Alison W.

Position: Director

Appointed: 06 April 2022

Alan W.

Position: Director

Appointed: 09 February 2009

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Alan W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Alan W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	33 541	48 975

Balance Sheet
Cash Bank On Hand							7 325	16 357	17 520	11 167	38 458	59 108	23 520	20 366
Current Assets	255 011	186 616	243 351	331 871	331 890	331 890	373 989	314 125	419 392	436 870	361 354	318 340	420 374	527 141
Debtors	253 838	180 115	235 250	327 643	325 950	325 950	362 609	293 738	397 832	419 743	314 876	253 052	390 674	500 435
Net Assets Liabilities							82 717	84 929	103 264	59 920	42 968	108 068	122 788	69 254
Other Debtors							10 736	14 494	19 012	15 127	16 651	17 739	17 432	38 470
Property Plant Equipment							19 326	16 899	30 173	28 620	32 087	21 740	21 113	23 707
Total Inventories							4 055	4 030	4 040	5 960	8 020	6 180	6 180	6 340
Cash Bank In Hand		4 797	5 692	1 560	3 356	3 356	7 325
Net Assets Liabilities Including Pension Asset Liability	33 541	48 975	11 539	11 012	39 184	39 184	82 717
Stocks Inventory	1 173	1 704	2 409	2 668	2 584	2 584	4 055
Tangible Fixed Assets	13 420	20 004	17 285	16 905	17 776	17 776	19 326

Reserves/Capital
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	33 540	48 974	11 538	11 011	39 183	39 183	82 716
Shareholder Funds	33 541	48 975

Other
Accumulated Depreciation Impairment Property Plant Equipment							25 421	28 640	36 906	44 575	40 311	37 738	38 340	44 797
Additions Other Than Through Business Combinations Property Plant Equipment								2 750	21 540	6 116	17 908	1 780	6 203	9 051
Average Number Employees During Period							8	8	9	9	11	9	9	12
Bank Borrowings												65 372	48 750	33 750
Bank Overdrafts												9 628	15 000	15 000
Creditors							306 733	242 884	333 897	397 674	334 209	155 056	262 298	443 340
Finance Lease Liabilities Present Value Total									4 213	4 213	6 270	3 813	3 813	3 640
Increase From Depreciation Charge For Year Property Plant Equipment								4 076	8 266	7 669	9 421	5 925	5 721	6 457
Net Current Assets Liabilities	22 500	39 303	771	-2 737	24 779	24 779	67 256	71 241	85 495	39 196	27 145	163 284	158 076	83 801
Other Creditors							194 210	148 511	192 754	264 207	247 952	30 296	89 881	225 331
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								857			13 685	8 498	5 119
Other Disposals Property Plant Equipment								1 958			18 705	14 700	6 228
Property Plant Equipment Gross Cost							44 747	45 539	67 079	73 195	72 398	59 478	59 453	68 504
Provisions For Liabilities Balance Sheet Subtotal							3 865	3 211	5 733	5 438	6 097	4 131	4 011	4 504
Taxation Social Security Payable							24 525	20 330	32 522	17 457	11 265	33 231	38 443	15 724
Total Assets Less Current Liabilities	35 920	59 307	18 056	14 168	42 555	42 555	86 582	88 140	115 668	67 816	59 232	185 024	179 189	107 508
Trade Creditors Trade Payables							87 998	74 043	104 408	111 797	68 722	78 088	115 161	183 645
Trade Debtors Trade Receivables							351 873	279 244	378 820	404 616	298 225	235 313	373 242	461 965
Creditors Due After One Year Total Noncurrent Liabilities		6 666
Creditors Due Within One Year Total Current Liabilities	232 511	147 313
Fixed Assets	13 420	20 004
Provisions For Liabilities Charges	2 379	3 666	3 183	3 156	3 371	3 371	3 865
Tangible Fixed Assets Additions		15 752	1 522	3 895		5 207	6 593
Tangible Fixed Assets Cost Or Valuation	18 978	27 530	29 052	32 947		38 154	44 747
Tangible Fixed Assets Depreciation	5 558	7 526	11 767	16 042		20 378	25 421
Tangible Fixed Assets Depreciation Charge For Period		5 118
Tangible Fixed Assets Depreciation Disposals		-3 150
Tangible Fixed Assets Disposals		-7 200
Capital Employed		48 975	11 539	11 012	39 184	39 184	82 717
Creditors Due After One Year		6 666	3 334
Creditors Due Within One Year		147 313	242 580	334 608	307 111	307 111	306 733
Number Shares Allotted			1	1		1	1
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			4 241	4 275		4 336	5 043

Company filings

Filing category

Type		Category	Free download
AD01	New registered office address Cobalt Business Exchange Cobalt Park Way Wallsend Tyne and Wear NE28 9NZ. Change occurred on January 11, 2024. Company's previous address: 28 the Avenue Loans Dean Morpeth Northumberland NE61 2DF. filed on: 11th, January 2024	address	Free Download (2 pages)

Type		Category	Free download
AD01	New registered office address Cobalt Business Exchange Cobalt Park Way Wallsend Tyne and Wear NE28 9NZ. Change occurred on January 11, 2024. Company's previous address: 28 the Avenue Loans Dean Morpeth Northumberland NE61 2DF. filed on: 11th, January 2024	address	Free Download (2 pages)
MR04	Statement of satisfaction of charge in full filed on: 8th, January 2024	mortgage	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates February 9, 2023 filed on: 21st, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 28th, December 2022	accounts	Free Download (6 pages)
AP01	On April 6, 2022 new director was appointed. filed on: 21st, April 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates February 9, 2022 filed on: 18th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 31st, December 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates February 9, 2021 filed on: 24th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 22nd, December 2020	accounts	Free Download (6 pages)
MR01	Registration of charge 068127480001, created on May 29, 2020 filed on: 9th, June 2020	mortgage	Free Download (24 pages)
CS01	Confirmation statement with no updates February 9, 2020 filed on: 12th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 30th, December 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates February 9, 2019 filed on: 11th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 28th, December 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates February 9, 2018 filed on: 20th, February 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 24th, December 2017	accounts	Free Download (6 pages)
SH01	Capital declared on March 1, 2017: 100.00 GBP filed on: 29th, March 2017	capital	Free Download (4 pages)
CS01	Confirmation statement with updates February 9, 2017 filed on: 23rd, February 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 24th, November 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 9, 2016 filed on: 23rd, February 2016	annual return	Free Download (3 pages)
SH01	Capital declared on February 23, 2016: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 29th, December 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 9, 2015 filed on: 10th, February 2015	annual return	Free Download (3 pages)
SH01	Capital declared on February 10, 2015: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 30th, December 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 9, 2014 filed on: 10th, February 2014	annual return	Free Download (3 pages)
SH01	Capital declared on February 10, 2014: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 30th, December 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 9, 2013 filed on: 26th, February 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 21st, December 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to February 9, 2012 filed on: 14th, February 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 31st, October 2011	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to February 9, 2011 filed on: 22nd, February 2011	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 21st, September 2010	accounts	Free Download (4 pages)
AA01	Accounting period ending changed to February 28, 2010 (was March 31, 2010). filed on: 1st, September 2010	accounts	Free Download (1 page)
CH01	On February 9, 2010 director's details were changed filed on: 12th, February 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to February 9, 2010 filed on: 12th, February 2010	annual return	Free Download (4 pages)
NEWINC	Certificate of incorporation filed on: 9th, February 2009	incorporation	Free Download (12 pages)

Alan Weddell Drylining & Plastering Limited MORPETH

Alan Weddell Drylining & Plastering Limited Address / Contact

Company Information / Profile

Company staff

Alison W.

Alan W.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us