David Weller Design Limited in Somerset, TA2 8HW

Description

Data updated on: 01-11-2023

David Weller Design started its business in the year 2015 as a Private Limited Company under the following Company Registration No.: 09606524. This business has operated for nine years and it's currently active. The company's office is based in Somerset at The Burrells Kingston St. Mary. You can also find the company by its postal code : TA2 8HW. The firm's registered with SIC code 73120 which means Media representation services. David Weller Design Ltd filed its account information for the financial period up to 2022-06-30. Its latest confirmation statement was submitted on 2023-05-23.

For nine years, this firm has only had an individual managing director: David W. who has been managing it since 2015-05-23.

David W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 022	6 161

Balance Sheet
Cash Bank On Hand		8 763	2 166		7 437	9 906	8 644
Current Assets	922	8 763	2 334	2 334	7 437	10 234	8 971	2 558
Debtors					328	328	328
Net Assets Liabilities			2 434	2 434	6 507
Other Debtors					328	328	328
Property Plant Equipment						777	518
Net Assets Liabilities Including Pension Asset Liability	992	6 161

Capital & Reserves
Shareholder Funds	1 022	6 161

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						259	518
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable		3 349	1 107
Creditors		5 162	-168	2 098	2 458	496	1 046	806
Fixed Assets							518	259
Increase From Depreciation Charge For Year Property Plant Equipment						259	259
Net Current Assets Liabilities	992	6 061	2 334	2 334	5 307	9 738	7 925
Other Creditors		1 813	-1 275		2 458	496	1 047
Property Plant Equipment Gross Cost						1 036
Total Additions Including From Business Combinations Property Plant Equipment						1 036
Total Assets Less Current Liabilities	1 022	6 161	2 434	2 434	5 307	10 515	8 443
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100
Creditors Due Within One Year		2 702

Company staff

David W.

Role: Director

Appointed: 23 May 2015

Latest update: 1 March 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-05-23
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 February 2017
Annual Accounts 15 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	15 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

David Weller Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

Company filings

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