Complete Weed Control Trading Limited in Newton Aycliffe, DL5 6UD

Description

Data updated on: 01-11-2023

Complete Weed Control Trading began its operations in 2010 as a Private Limited Company under the ID 07129614. This company has been functioning for fourteen years and it's currently active. This firm's registered office is based in Newton Aycliffe at Unit 16. You can also locate the company using the postal code, DL5 6UD. It currently known as Complete Weed Control Trading Limited, was previously known as Complete Weed Control (caledonia South East). The change has occurred in Friday 20th January 2012. This business's registered with SIC code 81300 and has the NACE code: Landscape service activities. The business latest annual accounts were submitted for the period up to 2022-11-30 and the most recent confirmation statement was filed on 2023-01-19.

Joshua B. and Ian G. are registered as the firm's directors and have been doing everything they can to help the company since February 2016. In addition, the director's duties are regularly supported by a secretary - Ian G., who joined this firm in 2010.

Previous company's names
Complete Weed Control Trading Limited 2012-01-20
Complete Weed Control (caledonia South East) Limited 2010-01-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-16 668	14 549	29 002	86 138	123 820

Balance Sheet
Cash Bank On Hand					26 207	79 623	36 372	54 469	52 291	19 344	35 847
Current Assets	9 427	109 703	228 970	401 566	581 135	504 933	324 287	415 197	178 028	283 865	375 722
Debtors	9 063	96 520	194 618	369 751	547 183	422 310	284 915	356 809	119 798	239 905	322 671
Net Assets Liabilities					123 820	49 520	-75 792	-214 139	-264 006	-170 382	3 947
Other Debtors					333 293	353 619	46 223	95 100	23 971	13 159	14 561
Property Plant Equipment					59 790	47 656	77 697	155 089	129 981	126 656	117 380
Total Inventories					7 745	3 000	3 000	3 919	5 939	24 616	17 204
Cash Bank In Hand	364	13 183	34 352	6 375	26 207
Net Assets Liabilities Including Pension Asset Liability			29 002	86 138	123 820
Stocks Inventory				25 440	7 745
Tangible Fixed Assets				17 952	59 790

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-16 678	14 539	28 992	86 128	123 810
Shareholder Funds	-16 668	14 549	29 002	86 138	123 820

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								125	1 875	4 625	8 125
Accumulated Depreciation Impairment Property Plant Equipment					17 746	32 835	50 103	90 670	131 584	159 763	192 355
Additions Other Than Through Business Combinations Property Plant Equipment											23 315
Average Number Employees During Period						8	10	10	12	12	14
Corporation Tax Payable										23 616
Creditors					30 789	13 616	21 625	41 001	20 877	576 564	492 717
Dividends Paid On Shares								14 875
Finance Lease Liabilities Present Value Total					17 897	11 038	21 625	41 001		9 088	6 774
Fixed Assets							77 697	169 964	153 106	157 031	144 255
Future Minimum Lease Payments Under Non-cancellable Operating Leases								67 224	31 872	37 012
Increase From Amortisation Charge For Year Intangible Assets								125	1 750	2 750	3 500
Increase From Depreciation Charge For Year Property Plant Equipment						15 089	17 893	40 567	40 913	33 964	32 592
Intangible Assets								14 875	23 125	30 375	26 875
Intangible Assets Gross Cost								15 000	25 000	35 000	35 000
Net Current Assets Liabilities	-16 668	14 549	29 002	80 947	106 777	25 011	-117 102	-313 635	-371 539	-292 698	-116 995
Other Creditors					194 824	387 103	263 165	479 676	20 877	489 213	368 066
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 784
Other Disposals Property Plant Equipment										13 811
Other Taxation Social Security Payable					5 317	26 790	32 188	41 441	28 697	31 375
Property Plant Equipment Gross Cost					77 536	80 491	127 800	245 759	261 565	286 420	309 735
Provisions For Liabilities Balance Sheet Subtotal					11 958	9 531	14 762	29 467	24 696	23 271	21 567
Taxation Social Security Payable										54 991	93 708
Total Additions Including From Business Combinations Property Plant Equipment						2 955	57 304	117 959	15 806	38 667
Total Assets Less Current Liabilities	-16 668	14 549	29 002	98 899	166 567	72 667	-39 405	-143 671	-218 433	-135 667	27 260
Trade Creditors Trade Payables					252 791	48 856	130 689	180 996	16 914	23 272	24 169
Trade Debtors Trade Receivables					213 890	68 691	238 692	261 709	95 827	226 746	308 110
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets										-10 000
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets										-250
Amount Specific Advance Or Credit Directors				5 500	8 000	10 500	10 583	10 456
Amount Specific Advance Or Credit Made In Period Directors							2 000	23 199
Amount Specific Advance Or Credit Repaid In Period Directors					2 500	2 500	2 083	2 160
Bank Borrowings Overdrafts					12 892	2 578	2 578
Creditors Due After One Year				9 171	30 789
Creditors Due Within One Year	26 095	95 154	199 968	320 619	474 358
Disposals Decrease In Depreciation Impairment Property Plant Equipment							625
Disposals Property Plant Equipment							9 995
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				3 590	11 958
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions				23 936	53 600
Tangible Fixed Assets Cost Or Valuation				23 936	77 536
Tangible Fixed Assets Depreciation				5 984	17 746
Tangible Fixed Assets Depreciation Charged In Period				5 984	11 762
Total Additions Including From Business Combinations Intangible Assets								15 000
Advances Credits Directors			3 000	5 500	8 000
Advances Credits Repaid In Period Directors			3 000	2 500

Company staff

Joshua B.

Role: Director

Appointed: 15 February 2016

Latest update: 20 April 2024

Ian G.

Role: Director

Appointed: 19 January 2010

Latest update: 20 April 2024

Ian G.

Role: Secretary

Appointed: 19 January 2010

Latest update: 20 April 2024

People with significant control

Ian G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Ian G.

Notified on 1 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2019
Annual Accounts 24 August 2016
Date Approval Accounts	24 August 2016

Complete Weed Control Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua B.

Ian G.

Ian G.

John P.

Alan A.

People with significant control

Ian G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Complete Weed Control Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua B.

Ian G.

Ian G.

John P.

Alan A.

People with significant control

Ian G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2013

Accountant/Auditor,
2016