Weatherfield started in year 2006 as Private Limited Company with registration number 05765244. The Weatherfield company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Norwich at 7 The Close. Postal code: NR1 4DJ. Since Friday 22nd April 2016 Weatherfield Limited is no longer carrying the name Weatherill Brothers (hire).
The company has 2 directors, namely Katharine L., Marc L.. Of them, Marc L. has been with the company the longest, being appointed on 31 December 2016 and Katharine L. has been with the company for the least time - from 1 May 2019. Currenlty, the company lists one former director, whose name is Wayne P. and who left the the company on 31 December 2016. In addition, there is one former secretary - Lorraine P. who worked with the the company until 31 December 2016.
This company operates within the IP25 6NG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1060803 . It is located at Unit 25, Threxton Road Industrial Estate, Thetford with a total of 2 cars.
| Office Address | 7 The Close |
| Town | Norwich |
| Post code | NR1 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 05765244 |
| Date of Incorporation | Mon, 3rd Apr 2006 |
| Industry | Renting and leasing of recreational and sports goods |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 01 May 2019
Position: Director
Appointed: 31 December 2016
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Marc L. The abovementioned PSC and has 75,01-100% shares.
Marc L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Weatherill Brothers (hire) | April 22, 2016 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2015-12-31 |
| Net Worth | 181 515 | 216 325 | 262 701 | 314 789 | 390 412 |
| Balance Sheet | |||||
| Cash Bank In Hand | 316 141 | 325 750 | 379 297 | 281 935 | 399 893 |
| Current Assets | 352 941 | 368 064 | 425 389 | 465 335 | 620 265 |
| Debtors | 36 800 | 42 314 | 46 092 | 32 002 | 68 974 |
| Intangible Fixed Assets | 56 690 | 52 688 | 48 686 | 49 351 | 46 017 |
| Stocks Inventory | 151 398 | 151 398 | |||
| Tangible Fixed Assets | 106 429 | 109 454 | 95 529 | 115 569 | 104 685 |
| Reserves/Capital | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 180 515 | 215 325 | 261 701 | 313 789 | 389 412 |
| Shareholder Funds | 181 515 | 216 325 | 262 701 | 314 789 | 390 412 |
| Other | |||||
| Creditors Due After One Year | 116 382 | 108 242 | 103 499 | 87 224 | 76 682 |
| Creditors Due Within One Year | 218 163 | 193 316 | 191 761 | 212 565 | 289 724 |
| Deferred Tax Liability | 12 323 | 11 643 | 15 677 | 14 149 | |
| Fixed Assets | 163 119 | 162 142 | 144 215 | 164 920 | 150 702 |
| Intangible Fixed Assets Additions | 5 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 23 344 | 27 346 | 31 348 | 35 683 | 39 017 |
| Intangible Fixed Assets Amortisation Charged In Period | 4 002 | 4 002 | 4 335 | 3 334 | |
| Intangible Fixed Assets Cost Or Valuation | 80 034 | 80 034 | 85 034 | 85 034 | |
| Net Assets Liability Excluding Pension Asset Liability | 181 515 | 216 325 | 262 701 | 314 789 | 390 412 |
| Net Current Assets Liabilities | 134 778 | 174 748 | 233 628 | 252 770 | 330 541 |
| Number Shares Allotted | 500 | 490 | 490 | 490 | 490 |
| Other Loans After Five Years By Instalments | 76 182 | 65 298 | 42 301 | 29 213 | 20 916 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 500 | 490 | 490 | 490 | 490 |
| Tangible Fixed Assets Additions | 53 596 | 21 306 | 57 834 | 4 487 | |
| Tangible Fixed Assets Cost Or Valuation | 362 459 | 347 020 | 353 293 | 395 252 | 391 922 |
| Tangible Fixed Assets Depreciation | 256 030 | 237 566 | 254 374 | 279 683 | 287 237 |
| Tangible Fixed Assets Depreciation Charged In Period | 36 626 | 31 825 | 30 567 | 14 029 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 55 090 | 15 017 | 8 648 | 6 475 | |
| Tangible Fixed Assets Disposals | 69 035 | 18 423 | 15 875 | 7 817 | |
| Total Assets Less Current Liabilities | 297 897 | 336 890 | 377 843 | 417 690 | 481 243 |
| Unit 25 | |
|---|---|
| Address | Threxton Road Industrial Estate , Watton |
| City | Thetford |
| Post code | IP25 6NG |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 18th, May 2023 |
accounts | Free Download (12 pages) |
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