Founded in 2014, Prof. J. A. Weiss, classified under reg no. 09209075 is an active company. Currently registered at Woodcote 76 Woodhall Lane LS28 5NY, Pudsey the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
At present there are 2 directors in the the company, namely Francisca W. and John W.. In addition one secretary - Francisca W. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Woodcote 76 Woodhall Lane |
| Office Address2 | Stanningley |
| Town | Pudsey |
| Post code | LS28 5NY |
| Country of origin | United Kingdom |
| Registration Number | 09209075 |
| Date of Incorporation | Tue, 9th Sep 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 29 April 2021
Position: Secretary
Appointed: 09 September 2014
Position: Director
Appointed: 09 September 2014
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is John W. This PSC and has 25-50% shares.
John W.
| Notified on | 8 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 9 575 | 25 759 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 59 368 | 52 861 | |||||||
| Current Assets | 62 483 | 60 862 | 124 582 | 121 460 | 137 121 | 159 462 | 119 449 | 125 933 | 155 065 |
| Debtors | 3 115 | 8 001 | |||||||
| Intangible Fixed Assets | 10 000 | 9 000 | |||||||
| Tangible Fixed Assets | 30 410 | 22 846 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 9 475 | 25 659 | |||||||
| Shareholder Funds | 9 575 | 25 759 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | ||
| Creditors | 66 949 | 82 381 | 67 405 | 34 618 | 13 529 | 14 501 | 13 932 | 22 281 | |
| Creditors Due Within One Year | 93 318 | 66 949 | |||||||
| Fixed Assets | 40 410 | 31 846 | 26 009 | 20 749 | 16 656 | 6 502 | 45 360 | 34 830 | 26 704 |
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Net Current Assets Liabilities | -30 835 | -6 087 | 42 201 | 54 055 | 102 503 | 145 933 | 104 948 | 112 001 | 132 784 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 40 485 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 40 485 | ||||||||
| Tangible Fixed Assets Depreciation | 10 075 | 17 639 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 075 | 7 564 | |||||||
| Total Assets Less Current Liabilities | 9 575 | 25 759 | 68 210 | 74 804 | 119 159 | 152 435 | 150 308 | 146 831 | 159 488 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 22nd, November 2023 |
accounts | Free Download (5 pages) |
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