Founded in 2016, Weathervane Steel Buildings, classified under reg no. 10175657 is an active company. Currently registered at 14 Vicarage Close S18 7WZ, Dronfield the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Ian W., appointed on 12 May 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Vicarage Close |
Office Address2 | Holmesfield |
Town | Dronfield |
Post code | S18 7WZ |
Country of origin | United Kingdom |
Registration Number | 10175657 |
Date of Incorporation | Thu, 12th May 2016 |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Ian W. The abovementioned PSC and has 75,01-100% shares.
Ian W.
Notified on | 12 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 100 | 7 534 | 23 911 | 1 064 | ||
Current Assets | 36 420 | 42 791 | 23 518 | 9 754 | 14 752 | ||
Debtors | 26 886 | 18 880 | 9 679 | ||||
Net Assets Liabilities | 100 | 100 | -1 818 | 5 170 | -15 409 | 147 | 664 |
Property Plant Equipment | 6 400 | 5 120 | 4 096 | ||||
Total Inventories | 12 775 | ||||||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 600 | 2 880 | 3 904 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 44 638 | 42 741 | 43 023 | 14 686 | 23 839 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
Fixed Assets | 4 096 | 5 079 | 9 582 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 600 | 1 280 | 1 024 | ||||
Net Current Assets Liabilities | -8 218 | 50 | -19 505 | -4 932 | -8 918 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 000 | 169 | |||||
Property Plant Equipment Gross Cost | 8 000 | 8 000 | 8 000 | ||||
Total Assets Less Current Liabilities | -1 818 | 5 170 | -15 409 | 147 | 664 | ||
Other Creditors | 19 107 | ||||||
Other Taxation Social Security Payable | 16 351 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 000 | ||||||
Trade Creditors Trade Payables | 9 180 | ||||||
Trade Debtors Trade Receivables | 26 886 | ||||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 28th, February 2024 |
accounts | Free Download (2 pages) |
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