Founded in 2002, Weddle &, classified under reg no. 04543074 is an active company. Currently registered at 20 Golding Gardens TN12 5PB, Tonbridge the company has been in the business for 22 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
At present there are 2 directors in the the firm, namely Marie W. and John W.. In addition one secretary - Marie W. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Golding Gardens |
| Office Address2 | East Peckham |
| Town | Tonbridge |
| Post code | TN12 5PB |
| Country of origin | United Kingdom |
| Registration Number | 04543074 |
| Date of Incorporation | Tue, 24th Sep 2002 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 22 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 06 April 2016
Position: Secretary
Appointed: 24 September 2002
Position: Director
Appointed: 24 September 2002
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is John W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 2 607 | 854 | 508 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 | 1 870 | 1 | 2 | 21 643 | 7 500 | ||
| Current Assets | 23 244 | 17 570 | 19 996 | 20 053 | 20 936 | 25 825 | 60 317 | 36 427 |
| Debtors | 19 776 | 16 800 | 19 226 | 17 433 | 20 185 | 25 073 | 37 924 | 28 177 |
| Net Assets Liabilities | 508 | 266 | 1 178 | 638 | 26 775 | 23 938 | ||
| Other Debtors | 11 391 | 9 541 | 9 684 | 13 230 | 14 796 | 15 754 | ||
| Property Plant Equipment | 2 936 | 2 202 | 1 651 | 4 359 | 3 675 | 3 857 | ||
| Total Inventories | 750 | 750 | 750 | 750 | 750 | 750 | ||
| Cash Bank In Hand | 2 718 | 20 | 20 | |||||
| Stocks Inventory | 750 | 750 | 750 | |||||
| Tangible Fixed Assets | 4 749 | 3 914 | 2 936 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||
| Profit Loss Account Reserve | 2 597 | 844 | 498 | |||||
| Shareholder Funds | 2 607 | 854 | 508 | |||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 883 | 15 617 | 16 168 | 17 623 | 18 848 | 20 134 | ||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 6 007 | 6 704 | 6 444 | 6 302 | 10 000 | 3 372 | ||
| Corporation Tax Payable | 7 656 | 6 768 | 6 870 | 6 945 | 12 643 | 7 005 | ||
| Corporation Tax Recoverable | 3 132 | 3 132 | 2 624 | 3 317 | 4 425 | 4 425 | ||
| Creditors | 22 423 | 21 615 | 21 035 | 2 248 | 749 | 15 613 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 734 | 551 | 1 455 | 1 225 | 1 286 | |||
| Intangible Assets Gross Cost | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |||
| Net Current Assets Liabilities | -696 | -3 060 | -2 428 | -1 562 | -99 | -732 | 24 547 | 20 814 |
| Number Shares Issued Fully Paid | 10 | 10 | ||||||
| Other Creditors | 900 | 900 | 900 | 2 248 | 749 | 1 674 | ||
| Other Taxation Social Security Payable | 3 560 | 3 259 | 4 279 | 4 406 | 9 352 | 3 212 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 17 819 | 17 819 | 17 819 | 21 982 | 22 523 | 23 991 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 374 | 374 | 741 | 698 | 733 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 163 | 541 | 1 468 | |||||
| Total Assets Less Current Liabilities | 4 053 | 854 | 508 | 640 | 1 552 | 3 627 | 28 222 | 24 671 |
| Trade Creditors Trade Payables | 4 300 | 3 984 | 2 542 | 6 506 | 1 377 | 350 | ||
| Trade Debtors Trade Receivables | 4 702 | 4 760 | 7 877 | 8 526 | 18 703 | 7 998 | ||
| Advances Credits Directors | 6 747 | 11 193 | 15 754 | |||||
| Advances Credits Made In Period Directors | 729 | 4 446 | ||||||
| Creditors Due After One Year | 1 446 | |||||||
| Creditors Due Within One Year | 23 940 | 20 630 | 22 424 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 000 | 7 000 | 7 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 7 000 | 7 000 | 7 000 | |||||
| Number Shares Allotted | 10 | 10 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||
| Tangible Fixed Assets Additions | 469 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 17 349 | 17 818 | 17 819 | |||||
| Tangible Fixed Assets Depreciation | 12 600 | 13 905 | 14 883 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 304 | 978 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 26th, June 2023 |
accounts | Free Download (9 pages) |
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