Weardale Flooring Limited is a private limited company situated at Unit 1A Station Road, Stanhope, Bishop Auckland DL13 2YS. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-04-06, this 4-year-old company is run by 2 directors.
Director Michelle H., appointed on 01 May 2021. Director Wayne H., appointed on 06 April 2020.
The company is officially categorised as "retail sale of carpets, rugs, wall and floor coverings in specialised stores" (SIC: 47530).
The latest confirmation statement was sent on 2023-04-05 and the date for the subsequent filing is 2024-04-19. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 1A Station Road |
| Office Address2 | Stanhope |
| Town | Bishop Auckland |
| Post code | DL13 2YS |
| Country of origin | United Kingdom |
| Registration Number | 12549055 |
| Date of Incorporation | Mon, 6th Apr 2020 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 01 May 2021
Position: Director
Appointed: 06 April 2020
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Michelle H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Wayne H. This PSC owns 25-50% shares and has 25-50% voting rights.
Michelle H.
| Notified on | 1 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Wayne H.
| Notified on | 6 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 10 | 37 509 | 77 498 |
| Current Assets | 62 221 | 119 122 | |
| Debtors | 21 962 | 37 813 | |
| Net Assets Liabilities | 10 | 7 985 | 55 088 |
| Other Debtors | 584 | 3 143 | |
| Property Plant Equipment | 22 368 | 19 806 | |
| Total Inventories | 2 750 | ||
| Other | |||
| Accrued Liabilities Deferred Income | 2 400 | 6 466 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 333 | 3 333 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 968 | 7 140 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 336 | 610 | |
| Average Number Employees During Period | 7 | 5 | |
| Corporation Tax Payable | 4 848 | 13 044 | |
| Creditors | 91 021 | 96 340 | |
| Dividends Paid | 4 000 | 4 000 | |
| Finance Lease Liabilities Present Value Total | 1 270 | ||
| Fixed Assets | 41 035 | 36 473 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 10 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 333 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 968 | 3 172 | |
| Intangible Assets | 18 667 | 16 667 | |
| Intangible Assets Gross Cost | 20 000 | ||
| Issue Equity Instruments | 90 | ||
| Net Current Assets Liabilities | -28 800 | 22 782 | |
| Other Creditors | 39 552 | 25 173 | |
| Other Taxation Social Security Payable | 11 270 | 16 262 | |
| Profit Loss | 11 885 | ||
| Property Plant Equipment Gross Cost | 26 336 | 26 946 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 250 | 4 167 | |
| Total Assets Less Current Liabilities | 12 235 | 59 255 | |
| Trade Creditors Trade Payables | 31 681 | 35 395 | |
| Trade Debtors Trade Receivables | 21 378 | 34 670 | |
| Number Shares Allotted | 10 | ||
| Par Value Share | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control Sat, 1st May 2021 filed on: 2nd, January 2024 |
persons with significant control | Free Download (2 pages) |
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