Weybridge Demolition Limited in Brookmans Park HATFIELD

Weybridge Demolition Limited HATFIELD

Weybridge Demolition started in year 2014 as Private Limited Company with registration number 09268902. The Weybridge Demolition company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hatfield at 1 Brookmans Avenue. Postal code: AL9 7QH.

The firm has one director. Clive W., appointed on 17 October 2014. There are currently no secretaries appointed. As of 8 May 2024, there was 1 ex director - Graham C.. There were no ex secretaries.

Weybridge Demolition Limited Address / Contact

Office Address	1 Brookmans Avenue
Office Address2	Brookmans Park
Town	Hatfield
Post code	AL9 7QH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09268902
Date of Incorporation	Fri, 17th Oct 2014
Industry	Demolition
End of financial Year	31st December
Company age	10 years old
Account next due date	Mon, 30th Sep 2024 (145 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 1st Nov 2024 (2024-11-01)
Last confirmation statement dated	Wed, 18th Oct 2023

Company staff

Clive W.

Position: Director

Appointed: 17 October 2014

Graham C.

Position: Director

Appointed: 17 October 2014

Resigned: 17 October 2014

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Lesley W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Clive W. This PSC owns 50,01-75% shares.

Lesley W.

Notified on	18 October 2021
Nature of control:	25-50% voting rights 25-50% shares

Clive W.

Notified on	13 June 2017
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	9 672

Balance Sheet
Cash Bank In Hand	24 538
Cash Bank On Hand	24 538	56 023	50 782	29 087	60 324	2 467	32 002	33 603
Current Assets	24 638	61 424	50 792	37 050	60 334	3 764	32 012	33 613
Debtors	100	5 401	10	7 963	10	1 297	10	10
Other Debtors	10	10	10	10	10	10	10	10
Property Plant Equipment	1 413	12 233	14 863	15 690	12 606	21 080	38 857	62 460
Tangible Fixed Assets	1 413
Net Assets Liabilities					37 842	17 204	6 613	15 055

Reserves/Capital
Called Up Share Capital	10
Profit Loss Account Reserve	9 662
Shareholder Funds	9 672

Other
Accrued Liabilities	950	1 325	1 325	1 325	1 810	1 395	1 395	1 395
Accumulated Depreciation Impairment Property Plant Equipment	471	4 549	9 502	14 732	18 934	20 834	25 975	35 962
Average Number Employees During Period		1	3	2	1	1	3	3
Corporation Tax Payable	12 513	14 179	11 273	8 720	17 803	1 381	1 597	6 856
Creditors	16 379	36 948	24 655	17 032	35 098	2 848	41 939	45 374
Creditors Due Within One Year	16 379
Increase From Depreciation Charge For Year Property Plant Equipment		4 078	4 953	5 230	4 202	7 027	7 953	9 987
Net Current Assets Liabilities	8 259	24 476	26 137	20 018	25 236	-1 028	9 695	-2 031
Number Shares Allotted	10
Other Creditors			4 450
Other Taxation Social Security Payable	180	668	650	283	695	-179	1 074	325
Par Value Share	1
Property Plant Equipment Gross Cost	1 884	16 782	24 365	30 422	31 540	41 914	64 832	98 422
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	1 884
Tangible Fixed Assets Cost Or Valuation	1 884
Tangible Fixed Assets Depreciation	471
Tangible Fixed Assets Depreciation Charged In Period	471
Total Additions Including From Business Combinations Property Plant Equipment		14 898	7 583	6 057	1 118	17 874	34 167	33 590
Total Assets Less Current Liabilities	9 672	36 709	41 000	35 708	37 842	20 052	48 552	60 429
Trade Creditors Trade Payables		1	-1	1		1	-1
Trade Debtors Trade Receivables	90	5 391		7 953
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 127	2 812
Disposals Property Plant Equipment						7 500	11 249
Other Remaining Borrowings						2 848	41 939	45 374
Recoverable Value-added Tax						1 287

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/10/18 filed on: 18th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/10/18 filed on: 18th, October 2023	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control 2021/10/18 filed on: 4th, August 2023	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 3rd, August 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/10/18 filed on: 18th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 7th, September 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2021/10/18 filed on: 18th, October 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 31st, August 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/06/13 filed on: 16th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 26th, October 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/06/13 filed on: 15th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 27th, September 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/06/13 filed on: 18th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 19th, September 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/06/13 filed on: 13th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 28th, September 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017/06/13 filed on: 15th, June 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 1st, July 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/06/13 with full list of members filed on: 13th, June 2016	annual return	Free Download (3 pages)
SH01	10.00 GBP is the capital in company's statement on 2016/06/13	capital
AR01	Annual return drawn up to 2015/10/17 with full list of members filed on: 21st, October 2015	annual return	Free Download (3 pages)
SH01	10.00 GBP is the capital in company's statement on 2015/10/21	capital
AA01	Accounting period extended to 2015/12/31. Originally it was 2015/10/31 filed on: 24th, November 2014	accounts	Free Download (3 pages)
AD01	Address change date: 2014/11/24. New Address: 1 Brookmans Avenue Brookmans Park Hatfield Hertfordshire AL9 7QH. Previous address: 1 Brookmans Avenue Brookmans Park Hatfield Herts AL9 7QH United Kingdom filed on: 24th, November 2014	address	Free Download (2 pages)
AP01	New director appointment on 2014/10/17. filed on: 24th, November 2014	officers	Free Download (3 pages)
NEWINC	Company registration filed on: 17th, October 2014	incorporation	Free Download (23 pages)
TM01	2014/10/17 - the day director's appointment was terminated filed on: 17th, October 2014	officers	Free Download (1 page)

Weybridge Demolition Limited HATFIELD

Weybridge Demolition Limited Address / Contact

Company Information / Profile

Company staff

Clive W.

Graham C.

People with significant control

Annual reports financial information

Company filings

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