Founded in 2016, Weavering Group, classified under reg no. 10212853 is an active company. Currently registered at 6 Chipstead Road ME8 9SG, Gillingham the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Peter T., appointed on 3 June 2016. In addition, a secretary was appointed - Peter T., appointed on 3 June 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Chipstead Road |
Office Address2 | Rainham |
Town | Gillingham |
Post code | ME8 9SG |
Country of origin | United Kingdom |
Registration Number | 10212853 |
Date of Incorporation | Fri, 3rd Jun 2016 |
Industry | Construction of utility projects for electricity and telecommunications |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Peter T. This PSC and has 75,01-100% shares.
Peter T.
Notified on | 14 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 99 132 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 9 109 | 56 009 | |||||
Current Assets | 148 993 | 259 613 | 208 480 | 44 175 | 87 076 | 163 173 | 158 410 |
Debtors | 35 066 | 31 067 | |||||
Net Assets Liabilities | 99 131 | 207 915 | 212 755 | 226 526 | 325 140 | 434 639 | 428 168 |
Property Plant Equipment | 243 562 | 280 937 | |||||
Net Assets Liabilities Including Pension Asset Liability | 99 132 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 99 132 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 388 | 6 058 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 49 862 | 52 009 | 2 758 | 24 180 | 42 873 | 44 485 | 35 358 |
Creditors Free-text Comment | 42 873 | ||||||
Fixed Assets | 311 | 7 033 | 243 562 | 280 937 | 315 951 | 305 116 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 670 | ||||||
Net Current Assets Liabilities | 99 132 | 207 604 | 205 722 | 19 995 | 44 203 | 118 688 | 123 052 |
Property Plant Equipment Gross Cost | 245 950 | 286 995 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 41 045 | ||||||
Total Assets Less Current Liabilities | 99 132 | 207 915 | 212 755 | 263 557 | 325 140 | 434 639 | 428 168 |
Creditors Due Within One Year | 49 861 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 27th, February 2024 |
accounts | Free Download (3 pages) |
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