All Weather Energy Limited may be contacted at Devonshire House, Manor Way in Borehamwood. The firm area code is WD6 1QQ. All Weather Energy has existed on the market since the firm was started in 2007. The firm Companies House Registration Number is 06370316. The enterprise's classified under the NACE and SIC code 47990 - Other retail sale not in stores, stalls or markets. The business most recent financial reports were submitted for the period up to 2021-09-30 and the most current confirmation statement was filed on 2021-09-12.
All Weather Energy Limited
General information
Name:
All Weather Energy Ltd
Office Address:
Devonshire House Manor Way WD6 1QQ Borehamwood
Number: 06370316
Incorporation date: 2007-09-13
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 187 | |||||||
| Current Assets | 11 284 | 4 939 | 5 248 | 2 764 | 7 156 | 5 062 | 2 565 | 4 195 |
| Debtors | 5 390 | 3 601 | 1 040 | 584 | 6 231 | 1 565 | 3 195 | |
| Net Assets Liabilities | -9 070 | -4 324 | -564 | |||||
| Other Debtors | 5 763 | 1 565 | 1 383 | |||||
| Property Plant Equipment | 16 380 | 17 807 | 12 355 | 7 263 | ||||
| Total Inventories | 925 | 875 | 1 000 | 1 000 | ||||
| Cash Bank In Hand | 5 294 | 738 | 3 408 | 1 380 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -1 157 | -4 590 | -6 524 | -1 449 | -9 070 | |||
| Stocks Inventory | 600 | 600 | 800 | 800 | 925 | |||
| Tangible Fixed Assets | 4 063 | 3 621 | 3 076 | 2 745 | 16 380 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -1 158 | -4 591 | -6 525 | -1 450 | -9 071 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 542 | 12 316 | 17 859 | 23 515 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 201 | 91 | 564 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 2 897 | 829 | ||||||
| Bank Overdrafts | 6 949 | 889 | 1 582 | |||||
| Corporation Tax Payable | 2 862 | 5 553 | ||||||
| Creditors | 19 641 | 16 834 | 5 721 | 7 108 | ||||
| Finance Lease Liabilities Present Value Total | 3 372 | 3 372 | 6 852 | 3 534 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 774 | 5 543 | 5 656 | |||||
| Net Current Assets Liabilities | -2 384 | -7 487 | -8 985 | -8 603 | -12 485 | -11 772 | -3 156 | -2 913 |
| Other Creditors | 1 006 | 2 198 | 980 | 460 | ||||
| Other Taxation Social Security Payable | 184 | |||||||
| Property Plant Equipment Gross Cost | 22 922 | 30 123 | 30 214 | 30 778 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 849 | 3 561 | 2 347 | 1 380 | ||||
| Taxation Social Security Payable | 5 737 | 3 175 | 2 643 | |||||
| Total Assets Less Current Liabilities | 1 679 | -3 866 | -5 959 | -900 | 3 895 | 6 035 | 9 199 | 4 350 |
| Trade Creditors Trade Payables | 2 555 | 4 698 | 677 | 932 | ||||
| Trade Debtors Trade Receivables | 468 | 1 812 | ||||||
| Capital Employed | -1 157 | -4 590 | -6 524 | -1 449 | -9 070 | |||
| Creditors Due After One Year | 2 024 | -50 | 10 116 | |||||
| Creditors Due Within One Year | 13 668 | 12 426 | 14 233 | 11 367 | 19 641 | |||
| Current Asset Investments | 738 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 812 | 724 | 615 | 549 | 2 849 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 681 | 479 | 666 | 15 346 | ||||
| Tangible Fixed Assets Cost Or Valuation | 7 500 | 8 181 | 8 660 | 9 326 | 22 922 | |||
| Tangible Fixed Assets Depreciation | 3 437 | 4 560 | 5 584 | 6 581 | 6 542 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 123 | 1 024 | 997 | 2 960 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 812 | |||||||
| Tangible Fixed Assets Disposals | 5 000 | |||||||
Company staff
Jacinta W.
Role: Secretary
Appointed: 13 September 2007
Latest update: 25 September 2023
Stanley W.
Role: Director
Appointed: 13 September 2007
Latest update: 25 September 2023
People with significant control
Stanley W.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 26 September 2022 |
| Confirmation statement last made up date | 12 September 2021 |
| Annual Accounts 25 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 25 June 2014 |
| Annual Accounts 15 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 15 June 2015 |
| Annual Accounts 17 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 17 June 2016 |
| Annual Accounts 28 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 28 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
Company filings
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Annual return
Confirmation statement
Gazette
Incorporation
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 24th, November 2023
filed on: 24th, November 2023
gazette
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