Weets Hill Joinery Limited is a private limited company that can be found at Pm & M, Challenge Way, Blackburn BB1 5QB. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-14, this 6-year-old company is run by 1 director.
Director Mark R., appointed on 14 March 2018.
The company is officially categorised as "joinery installation" (Standard Industrial Classification: 43320).
The last confirmation statement was sent on 2023-03-13 and the date for the next filing is 2024-03-27. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Pm & M |
| Office Address2 | Challenge Way |
| Town | Blackburn |
| Post code | BB1 5QB |
| Country of origin | United Kingdom |
| Registration Number | 11255281 |
| Date of Incorporation | Wed, 14th Mar 2018 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 14 March 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 066 | 967 | 934 | 1 956 | 4 718 |
| Current Assets | 3 448 | 5 784 | 10 334 | 2 261 | 5 716 |
| Debtors | 382 | 4 817 | 9 400 | 305 | 998 |
| Net Assets Liabilities | 1 329 | 471 | 1 021 | 130 | 1 167 |
| Other Debtors | 1 502 | 305 | 420 | ||
| Property Plant Equipment | 1 158 | 2 488 | 14 872 | 12 584 | 10 520 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 300 | 4 600 | 6 900 | 9 200 | 11 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 145 | 745 | 3 621 | 6 089 | 8 153 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 303 | 1 930 | 15 260 | 180 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 964 | ||||
| Corporation Tax Payable | 544 | 49 | 1 943 | 1 387 | 1 098 |
| Creditors | 12 280 | 14 228 | 28 296 | 16 540 | 14 642 |
| Dividends Paid On Shares | 9 200 | 6 900 | |||
| Fixed Assets | 10 358 | 9 388 | 19 472 | 14 884 | 10 520 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 300 | 2 300 | 2 300 | 2 300 | 2 300 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 145 | 600 | 2 876 | 2 468 | 2 064 |
| Intangible Assets | 9 200 | 6 900 | 4 600 | 2 300 | |
| Intangible Assets Gross Cost | 11 500 | 11 500 | 11 500 | 11 500 | |
| Net Current Assets Liabilities | -8 832 | -8 444 | -17 962 | -14 279 | -8 926 |
| Other Creditors | 5 779 | 5 970 | 14 475 | 13 078 | |
| Property Plant Equipment Gross Cost | 1 303 | 3 233 | 18 493 | 18 673 | |
| Provisions For Liabilities Balance Sheet Subtotal | 197 | 473 | 489 | 475 | 427 |
| Total Assets Less Current Liabilities | 1 526 | 944 | 1 510 | 605 | 1 594 |
| Trade Creditors Trade Payables | 5 957 | 14 179 | 19 419 | 678 | 466 |
| Trade Debtors Trade Receivables | 382 | 3 315 | 9 400 | 578 | |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On December 18, 2023 director's details were changed filed on: 18th, December 2023 |
officers | Free Download (2 pages) |
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