Complete Weed Control (north Wessex) Limited in Bristol, BS1 4PB

Description

Data updated on: 01-11-2023

This particular Complete Weed Control (north Wessex) Limited business has been in this business field for twenty four years, as it's been founded in 2000. Started with registration number 04056365, Complete Weed Control (north Wessex) is categorised as a Private Limited Company located in 1st Floor, Bristol BS1 4PB. The company's declared SIC number is 81300 and has the NACE code: Landscape service activities. The company's latest financial reports cover the period up to 31st December 2022 and the most recent confirmation statement was filed on 21st August 2023.

Council South Gloucestershire Council can be found among the counter parties that cooperate with the company. In 2020, this cooperation amounted to at least 229,863 pounds of revenue.

Currently, the directors enumerated by this specific firm are as follow: Kevin P. designated to this position twenty four years ago and Richard C. designated to this position in 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					148 168	234 987	231 078	240 699	254 525	243 216	261 530	268 962
Current Assets	192 062	175 721	160 878	196 086	235 469	263 352	276 681	285 356	309 027	323 943	321 282	360 051
Debtors	37 986	20 524	21 009	16 238	63 982	20 435	27 981	35 826	46 853	74 617	49 150	68 991
Net Assets Liabilities					221 450	233 161	241 477	271 437	288 576	314 725	299 249	336 251
Other Debtors					670	4 809	6 624	7 472
Property Plant Equipment					50 163	38 751	29 801	47 268	41 378	53 973	42 048	33 260
Total Inventories					23 319	7 930	17 622	8 830	7 649
Cash Bank In Hand	147 522	146 371	132 369	172 965	148 168
Net Assets Liabilities Including Pension Asset Liability	179 377	184 645	186 318	188 297	221 450
Stocks Inventory	6 554	8 826	7 500	6 883	23 319
Tangible Fixed Assets	26 600	32 404	60 775	47 230	50 163

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	179 277	184 545	186 218	188 197	221 350

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					118 320	129 987	138 937	136 600	153 436	146 482	159 112	169 316
Additions Other Than Through Business Combinations Property Plant Equipment						255		28 668	14 600	21 758	705	1 416
Amounts Owed By Group Undertakings Participating Interests						75	75	75
Average Number Employees During Period					5	5	5	5	5	5	4	3
Corporation Tax Payable					17 332	20 223	15 553	11 867
Creditors					54 998	61 888	59 885	52 525	54 229	52 991	56 081	50 760
Deferred Tax Liabilities								8 661	7 600	10 200	8 000	6 300
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-3 340	-16 117
Disposals Property Plant Equipment									-3 654	-16 117
Future Minimum Lease Payments Under Non-cancellable Operating Leases					13 333	3 333	59 733	48 533	37 313	26 133	14 933	3 733
Increase From Depreciation Charge For Year Property Plant Equipment						11 667	8 950	11 075	20 176	9 163	12 630	10 204
Intangible Assets Gross Cost								40 000	40 000	40 000	40 000	40 000
Minimum Operating Lease Payments Recognised As Expense											11 200	11 200
Net Current Assets Liabilities	155 858	157 080	136 336	149 477	180 471	201 464	216 796	232 831	254 798	270 952	265 201	309 291
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors								3 130	3 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 412
Other Disposals Property Plant Equipment								13 538
Other Taxation Social Security Payable					22 157	23 325	22 755	20 381
Par Value Share		1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost					168 483	168 738	168 738	183 868	194 814	200 455	201 160	202 576
Provisions For Liabilities Balance Sheet Subtotal					9 184	7 054	5 120	8 662	7 600	10 200	8 000	6 300
Raw Materials Consumables								7 791	6 189	6 110
Taxation Social Security Payable								11 867	16 957
Total Assets Less Current Liabilities	182 458	189 484	197 111	196 707	230 634	240 215	246 597	280 098	296 176	324 925	307 249	342 551
Trade Creditors Trade Payables					15 509	18 340	21 577	17 147	15 225	9 356	18 853	3 917
Trade Debtors Trade Receivables					63 312	15 551	21 282	28 279	39 257	61 602	40 617	62 856
Work In Progress								1 039	1 460
Capital Employed	179 377	184 645	186 318	188 297	221 450
Creditors Due Within One Year	36 204	18 641	24 542	46 609	54 998
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Number Shares Allotted		1 000	100	100	100
Provisions For Liabilities Charges	3 081	4 839	10 793	8 410	9 184
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		14 795	42 817	895	17 597
Tangible Fixed Assets Cost Or Valuation	125 296	126 784	169 601	163 046	168 483
Tangible Fixed Assets Depreciation	98 696	94 380	108 826	115 816	118 320
Tangible Fixed Assets Depreciation Charged In Period		7 853	14 446	13 878	14 090
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 169		6 888	11 586
Tangible Fixed Assets Disposals		13 307		7 450	12 160

Company staff

Kevin P.

Role: Director

Appointed: 21 August 2000

Latest update: 15 January 2024

Kevin P.

Role: Secretary

Appointed: 21 August 2000

Latest update: 15 January 2024

Richard C.

Role: Director

Appointed: 21 August 2000

Latest update: 15 January 2024

People with significant control

Executives with significant control over the firm are: Kevin P. owns 1/2 or less of company shares. Richard C. owns 1/2 or less of company shares.

Kevin P.

Notified on 21 August 2016

Nature of control:

1/2 or less of shares

Richard C.

Notified on 21 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 September 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	12 August 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	82	£ 229 862.59
2020-08-07	07-Aug-2013_2754		£ 18 900.00	Other Supplies & Services
2020-08-06	06-Aug-2014_2646		£ 18 900.00	Other Private Contractors
2020-12-18	18-Dec-2013_2656		£ 18 900.00	Other Private Contractors

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 229 862.59

2020-08-07

07-Aug-2013_2754

£ 18 900.00

Other Supplies & Services

2020-08-06

06-Aug-2014_2646

£ 18 900.00

Other Private Contractors

2020-12-18

18-Dec-2013_2656

£ 18 900.00

Other Private Contractors

Complete Weed Control (north Wessex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin P.

Kevin P.

Richard C.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Kevin P.

Richard C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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