Founded in 2015, Weaverham Solutions, classified under reg no. 09734331 is an active company. Currently registered at 36 Northwich Road CW8 3BG, Northwich the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - Jon E., appointed on 15 August 2015. In addition, a secretary was appointed - Cathrine E., appointed on 15 August 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Northwich Road |
| Office Address2 | Weaverham |
| Town | Northwich |
| Post code | CW8 3BG |
| Country of origin | United Kingdom |
| Registration Number | 09734331 |
| Date of Incorporation | Sat, 15th Aug 2015 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 15 August 2015
Position: Secretary
Appointed: 15 August 2015
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Jon E. The abovementioned PSC and has 75,01-100% shares.
Jon E.
| Notified on | 14 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 3 572 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 086 | 9 343 | 9 681 | 6 801 | 10 618 | |||
| Current Assets | 3 186 | 11 043 | 12 131 | 6 801 | 12 868 | 12 455 | 12 455 | 4 535 |
| Debtors | 100 | 1 700 | 2 450 | 2 250 | ||||
| Net Assets Liabilities | 3 572 | 8 986 | 10 374 | 5 846 | 2 303 | 2 303 | 541 | -578 |
| Property Plant Equipment | 1 570 | 1 795 | 2 800 | 2 880 | 3 206 | |||
| Cash Bank In Hand | 3 086 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 572 | |||||||
| Tangible Fixed Assets | 1 570 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 3 472 | |||||||
| Shareholder Funds | 3 572 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 524 | 1 298 | 2 225 | 3 643 | 4 711 | |||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 10 000 | |||||||
| Creditors | 1 184 | 3 852 | 4 557 | 3 835 | 3 771 | 5 442 | 5 442 | 5 344 |
| Fixed Assets | 1 570 | 1 795 | 2 800 | 2 880 | 3 206 | 3 528 | 3 528 | 4 431 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 774 | 927 | 1 418 | 1 068 | ||||
| Net Current Assets Liabilities | 2 002 | 7 191 | 7 574 | 2 966 | 9 097 | 7 013 | 7 013 | -809 |
| Other Creditors | 971 | 555 | 479 | 206 | 456 | |||
| Property Plant Equipment Gross Cost | 2 094 | 3 093 | 5 025 | 6 523 | 7 917 | |||
| Taxation Social Security Payable | 213 | 3 297 | 4 078 | 3 629 | 3 315 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 999 | 1 932 | 1 498 | 1 394 | ||||
| Total Assets Less Current Liabilities | 3 572 | 8 986 | 10 374 | 5 846 | 12 303 | 10 541 | 10 541 | 3 622 |
| Trade Debtors Trade Receivables | 100 | 1 700 | 2 450 | 2 250 | ||||
| Creditors Due Within One Year | 1 184 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 2 094 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 094 | |||||||
| Tangible Fixed Assets Depreciation | 524 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 524 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 14, 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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