A Weatherhead Ltd in Aylesbury, HP22 6QQ

Description

Data updated on: 01-11-2023

A Weatherhead Ltd can be found at Lower Little London Farm Farm Cottages Little London, Wendover in Aylesbury. The company's zip code is HP22 6QQ. A Weatherhead has been on the British market since it was established in 1999. The company's Companies House Reg No. is 03750482. Started as A Weatherhead Effluent Services, this company used the business name until 2006, at which moment it was changed to A Weatherhead Ltd. This company's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. The most recent financial reports cover the period up to 2023-04-30 and the most current confirmation statement was submitted on 2023-04-12.

A Weatherhead Ltd is a small-sized vehicle operator with the licence number OF1064147. The firm has one transport operating centre in the country. In their subsidiary in Aylesbury on Little London, 7 machines and 2 trailers are available.

1 transaction have been registered in 2011 with a sum total of £800. Cooperation with the Oxfordshire County Council council covered the following areas: Services.

There seems to be a solitary director at the current moment controlling this particular firm, namely Robert W. who has been carrying out the director's responsibilities for 25 years. In order to help the directors in their tasks, this particular firm has been utilizing the skills of Katherine W. as a secretary since 1999.

Previous company's names
A Weatherhead Ltd 2006-09-27
A Weatherhead Effluent Services Limited 1999-04-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	647 630	599 846

Balance Sheet
Cash Bank On Hand		577 031	681 050	640 145	666 755	647 327	1 059 278	1 486 879	1 919 623
Current Assets	887 013	771 771	814 535	801 275	853 683	940 611	1 166 836	1 726 210	2 135 281
Debtors	252 049	194 740	133 485	161 130	186 928	293 284	107 558	239 331	215 658
Other Debtors		71 943	15 530	33 858	32 673	59 329	4 054	42 236	40 671
Property Plant Equipment		9 276	8 010	17 879	16 205	12 730	9 800	15 126	8 825
Cash Bank In Hand	634 964	577 031
Tangible Fixed Assets	8 266	9 276

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	647 530	599 746
Shareholder Funds	647 630	599 846

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		21 964	24 189	29 762	34 635	38 443	37 762	42 155	4 759
Average Number Employees During Period							11	10	11
Corporation Tax Payable		9 022	21 373	17 284	25 738	43 771	42 032	71 737	77 967
Creditors			213 673	214 100	230 178	204 354	325 122	651 810	797 865
Increase From Depreciation Charge For Year Property Plant Equipment			2 225	5 573	4 873	3 808	2 914	4 393	2 605
Net Current Assets Liabilities	639 364	590 570	600 862	587 175	623 505	736 257	841 714	1 074 400	1 337 416
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors		181 201	213 673	153 097	99 132	94 775	219 111	446 116	606 448
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 594		40 001
Other Disposals Property Plant Equipment							3 610		47 562
Other Taxation Social Security Payable		11 037	32 208	18 847	23 628	34 045	27 585	43 768	29 555
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost		31 240	32 199	47 641	50 840	51 172	47 562	57 281	13 584
Total Additions Including From Business Combinations Property Plant Equipment			959	15 442	3 199	333		9 719	3 865
Total Assets Less Current Liabilities	647 630	599 846	608 872	605 054	639 710	748 987	851 514	1 089 526	1 346 241
Trade Creditors Trade Payables		41 178	46 686	24 872	81 680	31 763	36 394	90 189	83 895
Trade Debtors Trade Receivables		122 797	117 955	127 272	154 255	233 955	103 504	197 095	174 987
Creditors Due Within One Year	247 649	181 201
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Katherine W.

Role: Secretary

Appointed: 12 April 1999

Latest update: 11 February 2024

Robert W.

Role: Director

Appointed: 12 April 1999

Latest update: 11 February 2024

People with significant control

Robert W. is the individual who has control over this firm, owns over 3/4 of company shares.

Robert W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2016-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Oxfordshire County Council	1	£ 800.00
2011-01-20	4100419246		£ 800.00	Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Oxfordshire County Council

£ 800.00

2011-01-20

4100419246

£ 800.00

Services

A Weatherhead Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine W.

Robert W.

Business Assist Limited

Newco Formations Limited

People with significant control

Robert W.

Accounts Documents

Company Vehicle Operator Data

Lower Little London Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Company's financial transactions

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