Weighbridge Services Ltd in Sheffield, S6 1NR

Description

Data updated on: 01-11-2023

Weighbridge Services is a firm with it's headquarters at S6 1NR Sheffield at The Chapel. This enterprise has been operating since 2012 and is established under the identification number 08290538. This enterprise has been active on the British market for 12 years now and its status at the time is active. The firm is recognized under the name of Weighbridge Services Ltd. It should be noted that the company also operated as Deltaweigh until it got changed eight years from now. This company's classified under the NACE and SIC code 33200, that means Installation of industrial machinery and equipment. Weighbridge Services Limited filed its latest accounts for the financial period up to 2022-11-30. The firm's latest annual confirmation statement was released on 2023-08-31.

As the information gathered suggests, this company was incorporated in November 2012 and has so far been steered by two directors.

Previous company's names
Weighbridge Services Ltd 2016-04-15
Deltaweigh Limited 2012-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand							8 211	63 486	99 872	76 300
Current Assets			100	33 390	73 649	88 282	126 523	258 902	361 165	417 127
Debtors							74 699	114 953	125 858	116 589
Net Assets Liabilities							13 945	135 732	203 769	322 064
Property Plant Equipment							64 701	63 876	92 321	166 140
Total Inventories							60 035	80 461	135 435	224 238
Net Assets Liabilities Including Pension Asset Liability	100	100	100
Tangible Fixed Assets	2 550

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 450
Shareholder Funds	100	100	100

Other Financial Data
Total Fixed Assets Additions	3 000
Total Fixed Assets Cost Or Valuation	3 000
Total Fixed Assets Depreciation	450
Total Fixed Assets Depreciation Charge In Period	450
Version Production Software								1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal				550	900
Accumulated Amortisation Impairment Intangible Assets								756	2 268	3 780
Accumulated Depreciation Impairment Property Plant Equipment							10 347	21 525	33 055	49 464
Additions Other Than Through Business Combinations Intangible Assets								7 550	4 960	7 065
Additions Other Than Through Business Combinations Property Plant Equipment								10 353	39 975	90 228
Average Number Employees During Period					3	7	6	7	8	8
Bank Overdrafts									10 000	10 000
Corporation Tax Payable							6 396	40 649	11 337	12 408
Creditors				16 731	48 671	62 537	132 639	159 765	175 042	163 924
Finance Lease Liabilities Present Value Total							13 302	13 302	19 951	28 193
Fixed Assets	2 550					18 726	64 701	70 670	102 563	181 935
Increase From Amortisation Charge For Year Intangible Assets								756	1 512	1 512
Increase From Depreciation Charge For Year Property Plant Equipment								11 178	11 530	16 409
Intangible Assets								6 794	10 242	15 795
Intangible Assets Gross Cost								7 550	12 510	19 575
Net Current Assets Liabilities			100	16 659	24 978	25 745	-6 116	99 137	186 123	253 203
Number Shares Allotted		100	100						1	1
Other Creditors							21 180	7 628	4 748	711
Other Taxation Social Security Payable							2 568	4 552	4 737	5 966
Prepayments Accrued Income									19 231	3 954
Profit Loss				9 029
Property Plant Equipment Gross Cost							75 048	85 401	125 376	215 604
Provisions For Liabilities Balance Sheet Subtotal										31 567
Raw Materials Consumables Used				62 432
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 257
Total Assets Less Current Liabilities	2 550		100	16 659	24 978	44 471	58 585	169 807	288 686	435 138
Trade Creditors Trade Payables							90 255	65 234	77 795	91 471
Trade Debtors Trade Receivables							68 303	114 953	106 627	112 635
Turnover Revenue				78 937
Value-added Tax Payable							5 286	22 398	9 941	7 431
Work In Progress										18 880
Advances Credits Directors		100	100	100	4 589	2	48
Advances Credits Made In Period Directors				100	3 113	4 587
Advances Credits Repaid In Period Directors					7 802
Tangible Fixed Assets Additions	3 000
Tangible Fixed Assets Cost Or Valuation	3 000
Tangible Fixed Assets Depreciation	450
Tangible Fixed Assets Depreciation Charge For Period	450
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Lee M.

Role: Director

Appointed: 06 February 2017

Latest update: 26 January 2024

Gary S.

Role: Director

Appointed: 12 November 2012

Latest update: 26 January 2024

People with significant control

Executives who have control over the firm are as follows: Vicky S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Vicky S.

Notified on 6 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Weighbridge Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee M.

Gary S.

People with significant control

Vicky S.

Gary S.

Accounts Documents

Company filings

Filing category

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