Founded in 2016, Weller Estates, classified under reg no. 10481130 is an active company. Currently registered at 59-61 Charlotte Street B3 1PX, Birmingham the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has 4 directors, namely Brian J., Joseph J. and Rebecca J. and others. Of them, Brian J., Joseph J., Rebecca J., Stephanie J. have been with the company the longest, being appointed on 16 November 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 59-61 Charlotte Street |
Office Address2 | St Pauls Square |
Town | Birmingham |
Post code | B3 1PX |
Country of origin | United Kingdom |
Registration Number | 10481130 |
Date of Incorporation | Wed, 16th Nov 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Joseph J. This PSC has 25-50% voting rights and has 25-50% shares.
Joseph J.
Notified on | 16 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 254 | 9 264 | 14 922 | 10 642 | 13 769 | 44 167 | 56 709 |
Current Assets | 10 642 | 18 471 | 49 228 | 61 813 | |||
Debtors | 4 702 | 5 061 | 5 104 | ||||
Property Plant Equipment | 190 671 | 190 572 | 190 512 | 468 679 | 152 | 121 | |
Other Debtors | 4 702 | 5 061 | |||||
Other | |||||||
Accrued Liabilities | 1 200 | 600 | 13 500 | 2 700 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 99 | 198 | 258 | 305 | 343 | 374 | 398 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 738 | 3 862 | 4 338 | ||||
Creditors | 204 062 | 198 928 | 199 405 | 473 557 | 1 163 984 | 1 178 275 | 1 172 365 |
Fixed Assets | 468 679 | 1 161 849 | 1 161 818 | 1 161 794 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 99 | 99 | 47 | 38 | 31 | 24 | |
Investment Property | 468 489 | 1 161 697 | 1 161 697 | 1 161 697 | |||
Investment Property Fair Value Model | 468 489 | 1 161 697 | 1 161 697 | ||||
Loans From Directors | 201 029 | 197 487 | |||||
Net Current Assets Liabilities | -192 808 | -189 664 | -184 483 | -462 915 | -1 145 513 | -1 129 047 | -1 110 552 |
Number Shares Issued Fully Paid | 90 | ||||||
Other Creditors | 1 484 | 198 087 | 473 557 | 1 161 546 | 1 174 025 | ||
Other Taxation Social Security Payable | 174 | 1 215 | 2 438 | 4 250 | |||
Par Value Share | 1 | ||||||
Prepayments | 5 061 | 5 104 | |||||
Profit Loss | 18 471 | ||||||
Property Plant Equipment Gross Cost | 190 770 | 190 770 | 468 984 | 495 | 495 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 190 770 | 278 214 | |||||
Total Assets Less Current Liabilities | -2 137 | 908 | 6 029 | 5 764 | 16 336 | 32 771 | 51 242 |
Trade Creditors Trade Payables | 175 | 103 | 103 | 5 257 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 693 208 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-16 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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