Weklean South Wales Ltd is a private limited company that can be found at Bradbury House, Mission Court, Newport NP20 2DW. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-02-05, this 3-year-old company is run by 1 director.
Director Donna B., appointed on 05 February 2021.
The company is categorised as "other cleaning services" (SIC: 81299), "general cleaning of buildings" (SIC: 81210), "specialised cleaning services" (SIC: 81222).
The last confirmation statement was filed on 2023-02-04 and the deadline for the following filing is 2024-02-18. Likewise, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | Bradbury House |
Office Address2 | Mission Court |
Town | Newport |
Post code | NP20 2DW |
Country of origin | United Kingdom |
Registration Number | 13181395 |
Date of Incorporation | Fri, 5th Feb 2021 |
Industry | Other cleaning services |
Industry | General cleaning of buildings |
End of financial Year | 28th February |
Company age | 3 years old |
Account next due date | Sat, 30th Nov 2024 (194 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Donna B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Adam B. This PSC owns 25-50% shares and has 25-50% voting rights.
Donna B.
Notified on | 5 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adam B.
Notified on | 5 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||
Cash Bank On Hand | 3 311 | 3 279 |
Current Assets | 6 802 | 18 852 |
Debtors | 3 491 | 15 073 |
Net Assets Liabilities | 11 860 | 12 821 |
Other Debtors | 856 | 848 |
Property Plant Equipment | 9 981 | 9 341 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 300 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 980 | 5 541 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 961 | 2 810 |
Average Number Employees During Period | 10 | 9 |
Corporation Tax Payable | 2 305 | 56 |
Creditors | 15 137 | 24 293 |
Fixed Assets | 20 881 | 19 041 |
Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 980 | 2 774 |
Intangible Assets | 10 900 | 9 700 |
Intangible Assets Gross Cost | 12 000 | |
Issue Equity Instruments | 100 | |
Net Current Assets Liabilities | -8 335 | -5 441 |
Other Creditors | 12 832 | 12 636 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 213 | |
Other Disposals Property Plant Equipment | 889 | |
Other Taxation Social Security Payable | 6 587 | |
Profit Loss | 11 760 | |
Property Plant Equipment Gross Cost | 12 961 | 14 882 |
Provisions For Liabilities Balance Sheet Subtotal | 686 | 779 |
Total Assets Less Current Liabilities | 12 546 | 13 600 |
Trade Creditors Trade Payables | 5 014 | |
Trade Debtors Trade Receivables | 2 635 | 14 225 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 2, 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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