David Weir Agencies Ltd was officially closed on 2022-09-13.
David Weir Agencies was a private limited company that could have been found at 32 Redwood Crescent, Hamilton, ML3 8SZ, SCOTLAND. Its full net worth was valued to be approximately 5717 pounds, while the fixed assets the company owned amounted to 6400 pounds. The company (formed on 2015-03-18) was run by 1 director.
Director David W. who was appointed on 18 March 2015.
The company was categorised as "agents specialized in the sale of other particular products" (46180).
The last confirmation statement was sent on 2021-03-18 and last time the accounts were sent was on 31 March 2020.
2016-03-18 is the date of the latest annual return.
Office Address | 32 Redwood Crescent |
Town | Hamilton |
Post code | ML3 8SZ |
Country of origin | United Kingdom |
Registration Number | SC500843 |
Date of Incorporation | Wed, 18th Mar 2015 |
Date of Dissolution | Tue, 13th Sep 2022 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Fri, 31st Dec 2021 |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Fri, 1st Apr 2022 |
Last confirmation statement dated | Thu, 18th Mar 2021 |
David W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 12 117 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 14 972 | ||||
Cash Bank On Hand | 14 972 | 9 238 | 4 601 | 10 832 | 11 227 |
Current Assets | 23 007 | 16 018 | 16 124 | 17 709 | 16 577 |
Debtors | 8 035 | 6 780 | 11 523 | 6 877 | 5 350 |
Intangible Fixed Assets | 6 400 | ||||
Other Debtors | 4 980 | 2 324 | |||
Property Plant Equipment | 292 | 146 | 1 | 1 | |
Reserves/Capital | |||||
Called Up Share Capital | 10 | ||||
Profit Loss Account Reserve | 12 107 | ||||
Shareholder Funds | 12 117 | ||||
Other | |||||
Amount Specific Advance Or Credit Directors | 4 980 | 2 062 | |||
Amount Specific Advance Or Credit Made In Period Directors | 4 980 | 2 062 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 980 | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 600 | 3 200 | 4 800 | 6 400 | 8 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 146 | 292 | 437 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 17 290 | 12 137 | 14 948 | 15 752 | 16 548 |
Creditors Due Within One Year | 17 290 | ||||
Fixed Assets | 6 400 | 5 092 | 3 346 | 1 601 | 1 |
Increase From Amortisation Charge For Year Intangible Assets | 1 600 | 1 600 | 1 600 | 1 600 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 146 | 146 | 145 | ||
Intangible Assets | 6 400 | 4 800 | 3 200 | 1 600 | |
Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | |
Intangible Fixed Assets Additions | 8 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 600 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 1 600 | ||||
Intangible Fixed Assets Cost Or Valuation | 8 000 | ||||
Net Current Assets Liabilities | 5 717 | 3 881 | 1 176 | 1 957 | 29 |
Number Shares Allotted | 10 | ||||
Other Creditors | 6 002 | 1 006 | 325 | 338 | 365 |
Other Taxation Social Security Payable | 11 288 | 11 131 | 14 623 | 15 414 | 15 818 |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 438 | 438 | 438 | ||
Share Capital Allotted Called Up Paid | 10 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 438 | ||||
Total Assets Less Current Liabilities | 12 117 | 8 973 | 4 522 | 3 558 | 30 |
Trade Debtors Trade Receivables | 8 035 | 6 780 | 6 543 | 6 877 | 3 026 |
Trade Creditors Trade Payables | 365 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 13th, September 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy