Designaweigh started in year 2004 as Private Limited Company with registration number 05162817. The Designaweigh company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Wymondham at Wymondham Business Centre. Postal code: NR18 0PN.
The company has 2 directors, namely Jack B., Andrew B.. Of them, Andrew B. has been with the company the longest, being appointed on 7 July 2004 and Jack B. has been with the company for the least time - from 1 July 2022. At present there is one former director listed by the company - Heidi F., who left the company on 30 June 2022. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | Wymondham Business Centre |
| Office Address2 | 1 Town Green |
| Town | Wymondham |
| Post code | NR18 0PN |
| Country of origin | United Kingdom |
| Registration Number | 05162817 |
| Date of Incorporation | Thu, 24th Jun 2004 |
| Industry | Other retail sale not in stores, stalls or markets |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 20 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 07 July 2004
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Andrew B. This PSC and has 75,01-100% shares.
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 4 646 | 9 729 | 7 734 | 14 515 | 9 992 | 33 914 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 34 354 | 23 410 | 42 851 | 72 245 | 86 733 | 48 660 | 68 724 | 64 237 | |||||
| Current Assets | 5 446 | 9 708 | 5 154 | 16 009 | 9 385 | 51 748 | 73 893 | 81 744 | 105 893 | 134 068 | 85 221 | 74 320 | 83 370 |
| Debtors | 1 267 | 1 928 | 2 059 | 10 519 | 5 643 | 17 394 | 50 483 | 38 893 | 33 648 | 47 335 | 36 561 | 5 596 | 19 133 |
| Net Assets Liabilities | 33 914 | 42 117 | 56 853 | 77 530 | 100 475 | 75 846 | 74 193 | 81 084 | |||||
| Other Debtors | 12 078 | 12 899 | 12 636 | 12 942 | 13 562 | 14 197 | 2 308 | 15 243 | |||||
| Property Plant Equipment | 1 241 | 1 265 | 757 | 1 770 | 2 854 | 5 747 | 5 006 | 4 277 | |||||
| Cash Bank In Hand | 4 179 | 7 780 | 3 095 | 3 471 | 2 632 | 34 354 | |||||||
| Intangible Fixed Assets | 5 600 | 5 200 | 4 800 | 4 400 | 4 000 | 3 600 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 646 | 9 729 | 7 734 | 14 515 | 9 992 | 33 914 | |||||||
| Stocks Inventory | 2 019 | 1 110 | |||||||||||
| Tangible Fixed Assets | 261 | 209 | 167 | 813 | 953 | 1 241 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 4 645 | 9 728 | 7 733 | 14 514 | 9 991 | 33 913 | |||||||
| Shareholder Funds | 4 646 | 9 729 | 7 734 | 14 515 | 9 992 | 33 914 | |||||||
| Other | |||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 400 | 5 200 | 6 000 | 6 800 | 7 600 | 8 000 | 8 000 | 8 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 751 | 1 027 | 837 | 1 279 | 1 993 | 3 430 | 4 159 | 5 229 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 499 | 274 | 1 455 | 1 798 | 4 330 | 1 220 | 341 | ||||||
| Amounts Owed To Related Parties | 386 | 12 591 | 8 729 | 160 | 7 156 | 763 | 312 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 22 427 | 35 589 | 27 504 | 30 997 | 36 305 | 14 030 | 4 182 | 5 750 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -40 | -379 | -523 | ||||||||||
| Disposals Property Plant Equipment | -198 | -972 | -1 232 | ||||||||||
| Fixed Assets | 5 861 | 5 409 | 4 967 | 5 213 | 4 953 | 4 841 | 4 065 | 2 757 | 2 970 | 3 254 | 5 747 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 800 | 800 | 800 | 800 | 400 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 316 | 189 | 442 | 714 | 1 437 | 1 252 | 1 070 | ||||||
| Intangible Assets | 3 600 | 2 800 | 2 000 | 1 200 | 400 | ||||||||
| Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | |||||
| Net Current Assets Liabilities | -1 163 | 4 362 | 2 800 | 9 465 | 5 230 | 29 321 | 38 304 | 54 240 | 74 896 | 97 763 | 71 191 | 70 138 | 77 620 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 9 781 | 1 729 | 1 613 | 1 668 | 1 718 | 1 758 | 1 821 | 1 984 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 13 248 | ||||||||||||
| Property Plant Equipment Gross Cost | 1 991 | 2 292 | 1 594 | 3 049 | 4 847 | 9 177 | 9 165 | 9 506 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 248 | 252 | 144 | 336 | 542 | 1 092 | 951 | 813 | |||||
| Taxation Social Security Payable | 12 260 | 15 878 | 17 162 | 28 054 | 27 431 | 11 509 | 2 049 | 1 731 | |||||
| Total Assets Less Current Liabilities | 4 698 | 9 771 | 7 767 | 14 678 | 10 183 | 34 162 | 42 369 | 56 997 | 77 866 | 101 017 | 76 938 | 75 144 | 81 897 |
| Trade Creditors Trade Payables | 5 391 | 1 115 | 2 035 | ||||||||||
| Trade Debtors Trade Receivables | 5 316 | 37 584 | 26 257 | 20 706 | 33 773 | 22 364 | 3 288 | 3 890 | |||||
| Accruals Deferred Income | 191 | 248 | |||||||||||
| Creditors Due Within One Year | 6 609 | 5 346 | 2 354 | 6 544 | 4 155 | 22 427 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 400 | 2 800 | 3 200 | 3 600 | 4 000 | 4 400 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 400 | 400 | 400 | 400 | 400 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 52 | 42 | 33 | 163 | 191 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 015 | 378 | 598 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 326 | 326 | 326 | 1 015 | 1 393 | 1 991 | |||||||
| Tangible Fixed Assets Depreciation | 65 | 117 | 159 | 202 | 440 | 750 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 52 | 42 | 202 | 238 | 310 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 159 | ||||||||||||
| Tangible Fixed Assets Disposals | 326 | ||||||||||||
| Amount Specific Advance Or Credit Directors | 769 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 8th, January 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy