Founded in 2000, Ireland Weller, classified under reg no. 04005950 is an active company. Currently registered at Blacklers Park Road TQ9 6EQ, Totnes the company has been in the business for twenty four years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30. Since 2013/07/03 Ireland Weller Limited is no longer carrying the name Kingsbridge Trading.
There is a single director in the firm at the moment - Andrew I., appointed on 1 June 2000. In addition, a secretary was appointed - Andrew I., appointed on 1 January 2009. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - John I. who worked with the the firm until 1 January 2009.
| Office Address | Blacklers Park Road |
| Office Address2 | Dartington Hall |
| Town | Totnes |
| Post code | TQ9 6EQ |
| Country of origin | United Kingdom |
| Registration Number | 04005950 |
| Date of Incorporation | Thu, 1st Jun 2000 |
| Industry | Real estate agencies |
| End of financial Year | 30th November |
| Company age | 24 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Secretary
Appointed: 01 January 2009
Position: Director
Appointed: 01 June 2000
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Andrew I. The abovementioned PSC and has 25-50% shares.
Andrew I.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% shares |
| Kingsbridge Trading | July 3, 2013 |
| Ireland Weller | September 10, 2009 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -111 228 | -92 484 | -87 918 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 080 | 2 101 | 2 101 | 2 101 | 11 462 | 2 130 | |||
| Current Assets | 1 646 | 221 | 2 080 | 2 101 | 14 094 | 30 041 | 25 670 | 25 103 | 22 082 |
| Debtors | 1 481 | 11 993 | 27 940 | 14 208 | 6 145 | 13 352 | |||
| Net Assets Liabilities | -87 918 | -47 148 | -17 807 | 165 | 82 | 305 | 74 | ||
| Other Debtors | 11 993 | 27 940 | 14 208 | 6 145 | 13 352 | ||||
| Property Plant Equipment | 1 957 | 2 012 | 1 589 | 1 302 | 1 819 | 2 756 | 2 259 | ||
| Total Inventories | 16 828 | 8 730 | |||||||
| Cash Bank In Hand | 165 | 221 | 2 080 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -111 228 | -92 484 | -87 918 | ||||||
| Tangible Fixed Assets | 266 | 178 | 1 957 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -111 328 | -92 584 | -88 018 | ||||||
| Shareholder Funds | -111 228 | -92 484 | -87 918 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 141 | 2 097 | 2 520 | 2 807 | 3 359 | 4 721 | 5 632 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 011 | 1 069 | 2 299 | 414 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 16 663 | 11 606 | 5 098 | 16 350 | 19 500 | 19 175 | 5 466 | ||
| Corporation Tax Payable | 795 | 10 230 | 16 288 | 13 081 | 6 016 | 1 203 | |||
| Creditors | 91 583 | 50 897 | 33 188 | 30 930 | 7 516 | 7 855 | 8 529 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 33 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 520 | ||||||||
| Disposals Property Plant Equipment | 4 109 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 956 | 423 | 552 | 1 362 | 911 | ||||
| Net Current Assets Liabilities | -106 244 | -91 132 | -89 503 | -48 796 | -19 094 | -890 | 18 154 | 17 248 | 13 553 |
| Other Creditors | 38 098 | 11 234 | 1 100 | 1 500 | 1 500 | 1 800 | 1 860 | ||
| Other Taxation Social Security Payable | 6 055 | ||||||||
| Property Plant Equipment Gross Cost | 3 098 | 4 109 | 4 109 | 4 109 | 5 178 | 7 477 | 7 891 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 372 | 364 | 302 | 247 | 391 | 524 | 461 | ||
| Total Assets Less Current Liabilities | -105 978 | -90 954 | -87 546 | -46 784 | -17 505 | 412 | 19 973 | 20 004 | 15 812 |
| Trade Creditors Trade Payables | 36 027 | 17 827 | 10 702 | ||||||
| Advances Credits Directors | 67 426 | 37 098 | 10 183 | 11 993 | 7 940 | 14 207 | 5 847 | 13 352 | |
| Advances Credits Made In Period Directors | 34 235 | 19 933 | 5 847 | ||||||
| Advances Credits Repaid In Period Directors | 30 328 | 26 915 | 12 058 | 14 207 | |||||
| Creditors Due After One Year | 5 250 | 1 530 | |||||||
| Creditors Due Within One Year | 107 890 | 91 353 | 91 583 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 399 | 399 | 3 098 | ||||||
| Tangible Fixed Assets Depreciation | 133 | 221 | 1 141 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 88 | 920 | |||||||
| Fixed Assets | 178 | 1 957 | |||||||
| Non-instalment Debts Due After5 Years | 91 353 | 91 583 | |||||||
| Provisions For Liabilities Charges | 372 | ||||||||
| Tangible Fixed Assets Additions | 2 699 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 31st, August 2023 |
accounts | Free Download (10 pages) |
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