Founded in 2016, Weirwood, classified under reg no. NI639872 is an active company. Currently registered at 11 Brookside Road BT24 8LE, Ballynahinch the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. James B., appointed on 29 July 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Brookside Road |
| Town | Ballynahinch |
| Post code | BT24 8LE |
| Country of origin | United Kingdom |
| Registration Number | NI639872 |
| Date of Incorporation | Fri, 29th Jul 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 8 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 | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 29 July 2016
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is James B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
James B.
| Notified on | 29 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | 10 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 21 213 | 21 728 | |
| Current Assets | 25 713 | 30 242 | |
| Debtors | 4 500 | 8 514 | |
| Net Assets Liabilities | 9 888 | 12 700 | |
| Other Debtors | 1 314 | ||
| Property Plant Equipment | 434 | ||
| Net Assets Liabilities Including Pension Asset Liability | 10 | ||
| Reserves/Capital | |||
| Shareholder Funds | 10 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 145 | ||
| Average Number Employees During Period | 1 | 1 | |
| Comprehensive Income Expense | 27 388 | ||
| Corporation Tax Payable | 14 354 | 16 600 | |
| Creditors | 15 825 | 17 976 | |
| Disposals Property Plant Equipment | -579 | ||
| Dividends Paid | 17 500 | ||
| Fixed Assets | 434 | ||
| Income Expense Recognised Directly In Equity | -17 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 145 | ||
| Net Current Assets Liabilities | 9 888 | 12 266 | |
| Other Creditors | 1 103 | 1 044 | |
| Other Taxation Social Security Payable | 368 | 332 | |
| Profit Loss | 27 388 | ||
| Property Plant Equipment Gross Cost | 579 | ||
| Social Security Costs | 894 | 1 313 | |
| Staff Costs Employee Benefits Expense | 14 697 | 22 408 | |
| Total Assets Less Current Liabilities | 9 888 | 12 700 | |
| Trade Debtors Trade Receivables | 4 500 | 7 200 | |
| Wages Salaries | 13 803 | 21 095 | |
| Advances Credits Directors | 531 | 671 | |
| Advances Credits Made In Period Directors | 531 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | ||
| Number Shares Allotted | 10 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 10 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-28 filed on: 30th, July 2023 |
confirmation statement | Free Download (3 pages) |
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