Founded in 2009, Weighprep Solutions, classified under reg no. 06957954 is an active company. Currently registered at 11 Riverside DL14 6XT, Bishop Auckland the company has been in the business for fifteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Thursday 13th August 2009 Weighprep Solutions Ltd is no longer carrying the name Accuweigh-tronix.
There is a single director in the company at the moment - Paul D., appointed on 9 July 2009. In addition, a secretary was appointed - Angela D., appointed on 9 July 2009. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Riverside |
Office Address2 | South Church |
Town | Bishop Auckland |
Post code | DL14 6XT |
Country of origin | United Kingdom |
Registration Number | 06957954 |
Date of Incorporation | Thu, 9th Jul 2009 |
Industry | Repair of other equipment |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Paul D. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Paul D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Accuweigh-tronix | August 13, 2009 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 26 119 | 32 528 | 24 603 | 36 473 | 32 035 | 67 141 | 47 272 | 1 |
Current Assets | 34 152 | 38 354 | 33 628 | 37 800 | 37 750 | 67 785 | 58 219 | 1 |
Debtors | 8 033 | 5 826 | 9 025 | 1 327 | 5 715 | 644 | 10 947 | |
Net Assets Liabilities | 1 119 | 1 867 | -524 | -2 215 | 6 548 | 14 656 | 27 900 | 1 |
Property Plant Equipment | 5 864 | 5 322 | 4 262 | 3 440 | 2 774 | 2 967 | 2 383 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 816 | 3 816 | 4 876 | 5 698 | 6 364 | 7 078 | 7 662 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 458 | |||||||
Administrative Expenses | 37 185 | 29 961 | 31 783 | 24 461 | 17 948 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |
Comprehensive Income Expense | -1 377 | 748 | -2 391 | -1 691 | 10 763 | |||
Corporation Tax Payable | 2 026 | |||||||
Cost Sales | 39 443 | 34 083 | 51 960 | |||||
Creditors | 37 821 | 40 824 | 37 766 | 42 964 | 33 511 | 55 532 | 32 249 | |
Depreciation Expense Property Plant Equipment | 1 647 | 1 000 | 1 060 | 822 | 666 | |||
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | ||||
Dividends Paid | 15 000 | 2 000 | ||||||
Gross Profit Loss | 35 497 | 30 822 | 29 035 | 22 482 | 30 630 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 060 | 822 | 666 | 714 | 584 | 683 | |
Net Current Assets Liabilities | -3 669 | -2 470 | -4 138 | -5 164 | 4 239 | 12 253 | 25 970 | 1 |
Operating Profit Loss | -1 688 | 861 | -2 748 | -1 979 | 12 682 | |||
Other Creditors | 23 507 | 39 174 | 14 371 | |||||
Other Interest Receivable Similar Income Finance Income | 42 | 74 | 19 | 132 | 81 | |||
Other Taxation Social Security Payable | 765 | 1 537 | 2 210 | |||||
Profit Loss | -1 377 | 748 | -2 391 | -1 691 | 10 763 | |||
Profit Loss On Ordinary Activities Before Tax | -1 646 | 935 | -2 729 | -1 847 | 12 763 | |||
Property Plant Equipment Gross Cost | 8 680 | 9 138 | 9 138 | 9 138 | 9 138 | 10 045 | 10 045 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 076 | 985 | 648 | 491 | 465 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -269 | 187 | -338 | -156 | 2 000 | |||
Total Assets Less Current Liabilities | 2 195 | 2 852 | 124 | -1 724 | 7 013 | 15 220 | 28 353 | 1 |
Trade Creditors Trade Payables | 13 494 | 2 253 | 14 904 | |||||
Trade Debtors Trade Receivables | 9 025 | 1 327 | 5 715 | |||||
Turnover Revenue | 68 478 | 56 565 | 82 590 | |||||
Advances Credits Directors | 32 322 | 33 106 | 22 847 | 38 454 | 13 626 | |||
Advances Credits Made In Period Directors | 5 931 | 784 | 10 259 | 15 607 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 345 | |||||||
Disposals Property Plant Equipment | 10 045 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 465 | 564 | 453 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 907 |
Type | Category | Free download | |
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AA01 |
Accounting period ending changed to Friday 31st March 2023 (was Saturday 30th September 2023). filed on: 6th, December 2023 |
accounts | Free Download (1 page) |
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