Founded in 2015, Heavyweight Bildings & Transport, classified under reg no. 09788403 is a active - proposal to strike off company. Currently registered at 82 Woodloes Avenue South CV34 5TQ, Warwick the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on Thursday 30th September 2021. Since Monday 27th January 2020 Heavyweight Bildings & Transport Ltd is no longer carrying the name Heavyweight Transport.
Office Address | 82 Woodloes Avenue South |
Town | Warwick |
Post code | CV34 5TQ |
Country of origin | United Kingdom |
Registration Number | 09788403 |
Date of Incorporation | Tue, 22nd Sep 2015 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Fri, 30th Jun 2023 (299 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Fri, 27th Jan 2023 (2023-01-27) |
Last confirmation statement dated | Thu, 13th Jan 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Tomasz G. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Tomasz G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Heavyweight Transport | January 27, 2020 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 115 | -988 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 4 224 | 16 438 | 5 047 | 18 292 | 3 479 | |
Net Assets Liabilities | -988 | 9 303 | 12 232 | 851 | -11 322 | |
Property Plant Equipment | 7 846 | 5 810 | 9 955 | 4 300 | 11 988 | |
Cash Bank In Hand | 5 055 | |||||
Current Assets | 5 055 | 4 224 | ||||
Net Assets Liabilities Including Pension Asset Liability | 115 | -988 | ||||
Tangible Fixed Assets | 10 489 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | 114 | -989 | ||||
Shareholder Funds | 115 | -988 | ||||
Other | ||||||
Version Production Software | 2 021 | 2 021 | 2 022 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 286 | 8 221 | 12 926 | 17 631 | 22 443 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 899 | 8 850 | 12 500 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 19 595 | 19 257 | ||||
Creditors | 13 058 | 12 945 | 2 770 | 2 146 | 7 532 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 935 | 4 705 | 4 705 | 4 812 | ||
Loans From Directors | 13 057 | 12 010 | 1 933 | 712 | 4 000 | |
Net Current Assets Liabilities | -10 374 | -8 834 | 3 493 | 2 277 | 16 146 | -4 053 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
Other Disposals Property Plant Equipment | 950 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 13 132 | 14 031 | 22 881 | 21 931 | 34 431 | |
Taxation Social Security Payable | 1 | 935 | 837 | 1 104 | 837 | |
Total Assets Less Current Liabilities | 115 | -988 | 12 232 | 20 446 | 7 935 | |
Trade Creditors Trade Payables | 879 | |||||
Value-added Tax Payable | 330 | 1 816 | ||||
Creditors Due Within One Year | 15 429 | 13 058 | ||||
Fixed Assets | 10 489 | 7 846 | ||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 13 132 | |||||
Tangible Fixed Assets Cost Or Valuation | 13 132 | |||||
Tangible Fixed Assets Depreciation | 2 643 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 643 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, April 2023 |
gazette | Free Download (1 page) |
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