Founded in 2014, Weland Installations, classified under reg no. 09071838 is an active company. Currently registered at 2 Hillside WS14 9DQ, Lichfield the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. David B., appointed on 5 June 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Hillside |
Town | Lichfield |
Post code | WS14 9DQ |
Country of origin | United Kingdom |
Registration Number | 09071838 |
Date of Incorporation | Thu, 5th Jun 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is David B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David B.
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 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 143 | 193 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 20 176 | 17 350 | |||||||
Cash Bank On Hand | 17 350 | 35 736 | 31 721 | 44 363 | |||||
Current Assets | 22 721 | 21 620 | 37 071 | 43 428 | 45 463 | 38 448 | 81 316 | 89 326 | 91 155 |
Debtors | 2 058 | ||||||||
Net Assets Liabilities | 193 | 211 | 2 879 | 17 480 | 5 526 | 16 251 | 54 472 | ||
Net Assets Liabilities Including Pension Asset Liability | 143 | 193 | |||||||
Property Plant Equipment | 9 419 | 6 279 | 4 047 | 13 941 | |||||
Stocks Inventory | 450 | 3 870 | |||||||
Tangible Fixed Assets | 12 559 | 9 419 | |||||||
Total Inventories | 3 870 | 1 000 | 11 200 | 1 100 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 43 | 93 | |||||||
Shareholder Funds | 143 | 193 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 280 | 9 420 | 12 842 | 19 593 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 850 | 43 139 | 46 813 | 56 525 | 63 321 | 76 769 | 73 332 | 58 380 | |
Creditors Due After One Year | 4 248 | 850 | |||||||
Creditors Due Within One Year | 30 889 | 29 996 | |||||||
Dividends Paid | 11 800 | 12 500 | 20 000 | ||||||
Finance Lease Liabilities Present Value Total | 850 | 850 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 140 | 3 422 | 6 751 | ||||||
Net Current Assets Liabilities | -8 168 | -8 376 | -6 068 | -3 385 | 11 062 | 24 873 | 4 547 | 15 994 | 32 775 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Other Creditors | 20 480 | 32 487 | 32 795 | 48 445 | |||||
Other Taxation Social Security Payable | 4 405 | 5 578 | 4 737 | 6 372 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income Current Asset | 37 | 400 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 400 | 335 | 507 | ||||||
Profit Loss | 11 818 | 12 951 | 22 218 | ||||||
Property Plant Equipment Gross Cost | 15 699 | 15 699 | 16 889 | 33 534 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 699 | ||||||||
Tangible Fixed Assets Depreciation | 3 140 | 6 280 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 190 | 16 645 | |||||||
Total Assets Less Current Liabilities | 4 391 | 1 043 | 211 | 662 | 2 879 | 17 480 | 5 526 | 16 251 | 54 472 |
Trade Creditors Trade Payables | 1 713 | 4 224 | 9 281 | 1 707 | |||||
Fixed Assets | 13 941 | 7 393 | 979 | 257 | 21 697 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 26th, February 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy