Founded in 2016, Weardale Building Services, classified under reg no. 10098169 is an active company. Currently registered at 63 Front Street DL13 2TY, Bishop Auckland the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely William W., Finn H.. Of them, William W., Finn H. have been with the company the longest, being appointed on 1 April 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 63 Front Street |
| Office Address2 | Stanhope |
| Town | Bishop Auckland |
| Post code | DL13 2TY |
| Country of origin | United Kingdom |
| Registration Number | 10098169 |
| Date of Incorporation | Fri, 1st Apr 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 01 April 2016
Position: Director
Appointed: 01 April 2016
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is William W. This PSC and has 25-50% shares. The second one in the persons with significant control register is Haldorsen Properties Limited that put Gateshead, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares.
William W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Haldorsen Properties Limited
246 Dukesway, Team Valley Trading Estate, Gateshead, NE11 0QE, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 01442444 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 23 252 | 13 290 | 27 162 | 24 083 | 14 110 | 30 254 |
| Current Assets | 100 | 54 087 | 180 111 | 183 215 | 207 611 | 136 126 | 112 851 |
| Debtors | 30 835 | 166 821 | 156 053 | 173 388 | 102 014 | 57 170 | |
| Net Assets Liabilities | 100 | 2 327 | 13 315 | 10 077 | 12 943 | -12 890 | -52 788 |
| Other Debtors | 156 053 | 173 388 | 102 016 | 57 170 | |||
| Property Plant Equipment | 8 417 | 7 926 | 7 503 | 10 446 | 38 807 | 79 264 | |
| Total Inventories | 10 140 | 20 000 | 25 427 | ||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 425 | 7 012 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 104 | 4 052 | 5 349 | 8 334 | 20 869 | 35 027 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 896 | 55 448 | |||||
| Average Number Employees During Period | 8 | 9 | 7 | 6 | |||
| Creditors | 58 578 | 173 216 | 179 544 | 204 164 | 180 541 | 30 383 | |
| Finance Lease Liabilities Present Value Total | 30 383 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 104 | 1 948 | 1 297 | 2 985 | 12 535 | 14 523 | |
| Net Current Assets Liabilities | 100 | -4 491 | 6 895 | 3 671 | 3 447 | -44 415 | -86 649 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 47 612 | 164 383 | 171 608 | 176 943 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 365 | ||||||
| Other Disposals Property Plant Equipment | 833 | ||||||
| Other Remaining Borrowings | 174 518 | 179 579 | |||||
| Other Taxation Social Security Payable | 4 215 | 4 827 | 3 598 | 4 374 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 10 521 | 11 978 | 12 852 | 18 780 | 59 676 | 114 291 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 599 | 1 506 | 1 097 | 950 | 7 282 | 15 020 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 521 | 1 457 | 874 | 5 928 | |||
| Total Assets Less Current Liabilities | 100 | 3 926 | 14 821 | 11 174 | 13 893 | -5 608 | -7 385 |
| Trade Creditors Trade Payables | 10 966 | 10 946 | 27 729 | ||||
| Trade Debtors Trade Receivables | -2 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 6th, June 2023 |
accounts | Free Download (11 pages) |
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