Founded in 2014, Wear Valley Rendering, classified under reg no. 08944069 is an active company. Currently registered at 43 Ennerdale Drive DL15 8NU, Crook the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Steven P., Stephanie M.. Of them, Stephanie M. has been with the company the longest, being appointed on 13 February 2020 and Steven P. has been with the company for the least time - from 14 February 2024. As of 16 June 2024, there was 1 ex director - Steven P.. There were no ex secretaries.
| Office Address | 43 Ennerdale Drive |
| Office Address2 | Watergate Estate |
| Town | Crook |
| Post code | DL15 8NU |
| Country of origin | United Kingdom |
| Registration Number | 08944069 |
| Date of Incorporation | Tue, 18th Mar 2014 |
| Industry | Plastering |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 14 February 2024
Position: Director
Appointed: 13 February 2020
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Stephen P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen P.
| Notified on | 18 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 677 | 317 | 7 151 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 486 | 3 523 | 4 435 | 1 966 | 2 175 | 4 973 | 2 188 | ||
| Current Assets | 8 224 | 12 158 | 19 176 | 10 958 | 11 094 | 9 320 | 12 424 | 16 572 | 4 188 |
| Debtors | 8 350 | 6 835 | 6 159 | 6 553 | 9 599 | 9 599 | |||
| Net Assets Liabilities | 7 151 | 9 238 | 10 136 | 7 487 | 8 047 | 11 202 | 643 | ||
| Other Debtors | 8 350 | 6 835 | 6 159 | 6 553 | 9 599 | 9 599 | |||
| Property Plant Equipment | 569 | 4 214 | 3 160 | 2 369 | 1 776 | 1 242 | 841 | ||
| Total Inventories | 2 340 | 600 | 500 | 800 | 650 | 2 000 | 2 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 677 | 317 | 7 151 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 677 | 317 | 7 151 | ||||||
| Other | |||||||||
| Accrued Liabilities | 1 290 | 2 040 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 405 | 2 459 | 3 250 | 3 843 | 4 377 | 4 778 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 050 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 1 229 | 2 452 | 2 766 | 574 | 1 783 | 1 918 | |||
| Creditors | 12 594 | 5 934 | 3 317 | 3 751 | 5 815 | 6 274 | 4 048 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 405 | 1 054 | 791 | 593 | 534 | 401 | |||
| Net Current Assets Liabilities | 665 | -442 | 6 582 | 5 024 | 6 976 | 5 568 | 6 609 | 10 298 | 140 |
| Other Creditors | 4 705 | 865 | 985 | 5 241 | 4 491 | 2 052 | |||
| Other Taxation Social Security Payable | 78 | ||||||||
| Property Plant Equipment Gross Cost | 569 | 5 619 | 5 619 | 5 619 | 5 619 | 5 619 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 801 | 450 | 338 | 338 | 338 | ||||
| Raw Materials Consumables | 100 | ||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 801 | ||||||||
| Taxation Social Security Payable | 11 304 | 1 229 | |||||||
| Total Assets Less Current Liabilities | 1 677 | 317 | 7 151 | 9 238 | 10 937 | 7 937 | 8 385 | 11 540 | 981 |
| Trade Debtors Trade Receivables | 1 | ||||||||
| Work In Progress | 2 340 | 500 | |||||||
| Creditors Due Within One Year | 7 559 | 12 600 | 12 594 | ||||||
| Fixed Assets | 1 012 | 759 | 569 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 18, 2024 filed on: 25th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy