Weldhall started in year 2001 as Private Limited Company with registration number 04190465. The Weldhall company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Melton Mowbray at The Old Brickyard Melton Road. Postal code: LE14 4NR.
The company has one director. Anthony H., appointed on 31 March 2004. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Gwenydd M. who worked with the the company until 20 May 2003.
This company operates within the LE14 4NR postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1065054 . It is located at The Old Brickyard, Melton Road, Melton Mowbray with a total of 1 cars.
Office Address | The Old Brickyard Melton Road |
Office Address2 | Long Clawson |
Town | Melton Mowbray |
Post code | LE14 4NR |
Country of origin | United Kingdom |
Registration Number | 04190465 |
Date of Incorporation | Thu, 29th Mar 2001 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Anthony H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony H.
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 | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 180 | 1 918 | 346 | ||||||||
Balance Sheet | |||||||||||
Current Assets | 90 248 | 102 724 | 90 168 | 108 258 | 163 705 | 283 058 | 222 211 | 234 604 | 243 192 | 253 399 | 197 900 |
Net Assets Liabilities | 170 | 8 411 | 2 745 | 2 111 | 6 812 | 30 335 | 3 858 | 14 425 | |||
Cash Bank In Hand | 18 236 | 3 470 | 5 056 | ||||||||
Debtors | 40 792 | 70 370 | 20 558 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 180 | 1 918 | 346 | 170 | |||||||
Stocks Inventory | 31 220 | 28 884 | 64 554 | ||||||||
Tangible Fixed Assets | 23 909 | 18 228 | 17 824 | ||||||||
Trade Debtors | 40 792 | 70 370 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 178 | 1 916 | 344 | ||||||||
Shareholder Funds | 180 | 1 918 | 346 | ||||||||
Other | |||||||||||
Version Production Software | 2 021 | 2 023 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 390 | 590 | |||||||||
Average Number Employees During Period | 4 | 4 | 3 | 1 | 2 | 2 | 2 | 2 | |||
Creditors | 130 142 | 169 165 | 291 088 | 235 478 | 263 377 | 202 296 | 245 526 | 191 446 | |||
Fixed Assets | 23 909 | 18 228 | 17 824 | 16 701 | 13 871 | 10 775 | 15 378 | 35 585 | 39 439 | 29 580 | 31 860 |
Net Current Assets Liabilities | -23 729 | -16 310 | -17 478 | -16 531 | -5 460 | -8 030 | -13 267 | -28 773 | 40 896 | 17 173 | 6 454 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 353 | ||||||||||
Total Assets Less Current Liabilities | 180 | 1 918 | 346 | 170 | 8 411 | 2 745 | 2 111 | 6 812 | 80 335 | 37 453 | 38 314 |
Advances Credits Directors | 44 888 | 47 241 | |||||||||
Advances Credits Made In Period Directors | 2 353 | ||||||||||
Accruals Deferred Income Within One Year | 2 939 | 3 231 | |||||||||
Capital Reserves | 346 | 170 | |||||||||
Creditors Due Within One Year | 113 977 | 119 034 | 107 646 | 130 142 | |||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Other Creditors Due Within One Year | 46 627 | 44 888 | |||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 395 | 5 328 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 96 956 | 97 351 | 102 679 | ||||||||
Tangible Fixed Assets Depreciation | 73 047 | 79 123 | 84 855 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 076 | 5 732 | |||||||||
Taxation Social Security Due Within One Year | 21 303 | 28 059 | |||||||||
Trade Creditors Within One Year | 43 108 | 42 856 |
The Old Brickyard | |
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Address | Melton Road , Long Clawson |
City | Melton Mowbray |
Post code | LE14 4NR |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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