Weightron Bilanciai Properties started in year 2015 as Private Limited Company with registration number 09392010. The Weightron Bilanciai Properties company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Chesterfield at Titan Works Bridge Way. Postal code: S41 9QJ.
The firm has 2 directors, namely Suzanne D., Nicholas C.. Of them, Nicholas C. has been with the company the longest, being appointed on 16 January 2015 and Suzanne D. has been with the company for the least time - from 24 January 2020. As of 25 April 2024, there was 1 ex director - Roberto V.. There were no ex secretaries.
| Office Address | Titan Works Bridge Way |
| Office Address2 | Chesterfield Trading Estate |
| Town | Chesterfield |
| Post code | S41 9QJ |
| Country of origin | United Kingdom |
| Registration Number | 09392010 |
| Date of Incorporation | Fri, 16th Jan 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 24 January 2020
Position: Director
Appointed: 16 January 2015
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Societa Cooperativa Bilanciai Campogalliano from Chesterfield, United Kingdom. This PSC is categorised as "a cooperative society", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Nicholas C. This PSC has significiant influence or control over the company,.
Societa Cooperativa Bilanciai Campogalliano
Titan Works Bridge Way, Chesterfield Trading Estate, Chesterfield, Derbyshire, S41 9QJ, United Kingdom
| Legal authority | Italian Law |
| Legal form | Cooperative Society |
| Country registered | Italy |
| Place registered | Italian Company Register |
| Registration number | A105552 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nicholas C.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 177 667 | 127 492 | 1 036 943 | |
| Current Assets | 205 037 | 141 952 | 1 053 547 | |
| Debtors | 27 370 | 14 460 | 16 604 | |
| Net Assets Liabilities | 1 097 085 | 1 618 936 | 2 502 052 | |
| Other Debtors | 27 370 | 14 460 | 5 124 | |
| Property Plant Equipment | 59 017 | 36 511 | 81 159 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 100 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 083 | 3 154 | 3 225 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 727 171 | 754 677 | 778 079 | |
| Administrative Expenses | 63 502 | 41 420 | ||
| Amortisation Expense Intangible Assets | 73 | 71 | ||
| Amounts Owed By Group Undertakings | 11 480 | |||
| Amounts Owed To Group Undertakings | 40 522 | 13 532 | ||
| Average Number Employees During Period | 2 | 2 | 2 | |
| Bank Borrowings | 92 376 | 60 830 | 39 115 | |
| Bank Borrowings Overdrafts | 62 126 | 37 558 | 22 475 | |
| Comprehensive Income Expense | 89 422 | 1 095 040 | ||
| Creditors | 62 126 | 89 398 | 70 910 | |
| Deferred Tax Liabilities | 6 169 | 14 790 | ||
| Depreciation Expense Property Plant Equipment | 37 679 | 27 506 | ||
| Dividends Paid | 75 609 | 573 189 | ||
| Fixed Assets | 1 173 731 | 1 786 682 | 1 598 509 | |
| Income From Shares In Group Undertakings | 75 609 | 573 189 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 71 | 71 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 506 | 23 402 | ||
| Intangible Assets | 142 | 71 | ||
| Intangible Assets Gross Cost | 3 225 | 3 225 | ||
| Interest Payable Similar Charges Finance Costs | 2 962 | 530 | ||
| Investment Property | 1 114 472 | 1 750 000 | 1 517 250 | |
| Investment Property Fair Value Model | 1 114 472 | 1 750 000 | 1 517 250 | |
| Investments Fixed Assets | 100 | 100 | 100 | |
| Investments In Joint Ventures | 100 | 100 | 100 | |
| Net Current Assets Liabilities | -14 520 | 48 571 | 998 245 | |
| Number Shares Issued Fully Paid | 146 | 146 | ||
| Operating Profit Loss | 27 178 | 21 597 | ||
| Other Creditors | 127 452 | 51 840 | 48 435 | |
| Other Operating Income Format1 | 3 405 | 3 405 | ||
| Other Taxation Social Security Payable | 21 181 | 24 669 | ||
| Par Value Share | 0 | 0 | 0 | |
| Profit Loss | 89 422 | 1 095 040 | ||
| Profit Loss On Ordinary Activities Before Tax | 99 825 | 1 229 784 | ||
| Property Plant Equipment Gross Cost | 786 188 | 791 188 | 859 238 | |
| Provisions | 126 919 | 23 792 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 126 919 | 23 792 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 403 | 134 744 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 68 050 | ||
| Total Assets Less Current Liabilities | 1 159 211 | 1 835 253 | 2 596 754 | |
| Trade Creditors Trade Payables | 152 | 149 | 150 | |
| Turnover Revenue | 87 275 | 59 612 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
| Number Shares Allotted | 9 999 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/15 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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