Wetheralds Sherburn Ltd is a private limited company registered at Yorkshire House Grape Street, Hunslet, Leeds LS10 1BX. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-02-24, this 4-year-old company is run by 1 director.
Director Mark P., appointed on 22 June 2020.
The company is officially categorised as "construction of other civil engineering projects n.e.c." (SIC: 42990).
The last confirmation statement was sent on 2023-02-23 and the date for the next filing is 2024-03-08. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Yorkshire House Grape Street |
| Office Address2 | Hunslet |
| Town | Leeds |
| Post code | LS10 1BX |
| Country of origin | United Kingdom |
| Registration Number | 12478502 |
| Date of Incorporation | Mon, 24th Feb 2020 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 22 June 2020
The register of PSCs that own or have control over the company is made up of 3 names. As we established, there is Mark P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Wetheralds Ltd that entered Leeds, England as the official address. This PSC has a legal form of "an incorporated company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Moving on, there is Gordon W., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares.
Mark P.
| Notified on | 15 January 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Wetheralds Ltd
Yorkshire House Grape Street, Leeds, Yorks, LS10 1BX, England
| Legal authority | England |
| Legal form | Incorporated Company |
| Country registered | United Kingdom |
| Place registered | England |
| Registration number | 01936742 |
| Notified on | 24 February 2020 |
| Ceased on | 15 January 2024 |
| Nature of control: |
75,01-100% shares |
Gordon W.
| Notified on | 12 August 2020 |
| Ceased on | 12 August 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 29 335 | 34 765 | 29 158 |
| Current Assets | 103 385 | 187 961 | 196 274 |
| Debtors | 44 050 | 126 286 | 147 366 |
| Net Assets Liabilities | 5 043 | 9 045 | 8 180 |
| Property Plant Equipment | 31 762 | 26 928 | 25 820 |
| Total Inventories | 30 000 | 26 910 | 19 750 |
| Other Debtors | 26 578 | 67 010 | |
| Other | |||
| Version Production Software | 1 | ||
| Accumulated Amortisation Impairment Intangible Assets | 244 | 569 | 894 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 668 | 17 377 | 31 776 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 291 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 7 440 | 2 188 | 207 194 |
| Increase From Amortisation Charge For Year Intangible Assets | 244 | 325 | 325 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 668 | 10 709 | 14 399 |
| Intangible Assets | 1 056 | 731 | 406 |
| Intangible Assets Gross Cost | 1 300 | 1 300 | 1 300 |
| Net Current Assets Liabilities | -19 060 | -11 449 | 10 920 |
| Property Plant Equipment Gross Cost | 38 430 | 44 305 | 57 596 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 275 | 4 977 | 4 977 |
| Total Assets Less Current Liabilities | 13 758 | 16 210 | 15 306 |
| Amounts Owed By Group Undertakings | 13 124 | 54 092 | |
| Finance Lease Liabilities Present Value Total | 7 440 | 2 188 | |
| Fixed Assets | 32 818 | 27 659 | |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Creditors | 54 692 | 110 916 | |
| Other Taxation Social Security Payable | 19 856 | 38 479 | |
| Par Value Share | 1 | 1 | |
| Total Additions Including From Business Combinations Intangible Assets | 1 300 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 430 | 5 875 | |
| Trade Creditors Trade Payables | 37 862 | 44 587 | |
| Trade Debtors Trade Receivables | 4 348 | 5 184 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control Monday 15th January 2024 filed on: 17th, January 2024 |
persons with significant control | Free Download (2 pages) |
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