Industrial Weighing Services Limited in Herne Bay, CT6 5HA

Description

Data updated on: 12-12-2022

Based in 149-151 Mortimer Street, Herne Bay CT6 5HA Industrial Weighing Services Limited was a Private Limited Company with 09347743 Companies House Reg No. This firm had been established ten years ago before was dissolved on Tue, 1st Nov 2022.

This business was managed by a single director: Scott L. who was presiding over it for 2 years.

The companies that controlled this firm were: D. Brash & Sons Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Clarkston at Stamperland Crescent, G76 8LH, Glasgow and was registered as a PSC under the registration number Sc056784.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	21 767

Balance Sheet
Cash Bank On Hand	26 091	36 517	23 940	17 582	27 658	42 179	42
Current Assets	64 384	96 742	100 407	138 027	119 173	114 042	64 995
Debtors	38 293	60 225	60 967	104 445	81 515	71 863	64 953
Net Assets Liabilities	21 767	-1 397	17 487	18 286	19 516	53 121	63 495
Other Debtors					1 706		242
Property Plant Equipment	17 550	14 786	59 221	64 492	51 204	66 876
Total Inventories			15 500	16 000	10 000
Cash Bank In Hand	26 091
Net Assets Liabilities Including Pension Asset Liability	21 767
Tangible Fixed Assets	17 550

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	21 667
Shareholder Funds	21 767

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 767	10 694	12 570	47 465	64 535	49 426
Amounts Owed By Related Parties						22 000	59 015
Average Number Employees During Period		1	2	1	2	2
Bank Borrowings Overdrafts			1 734	1 539	4 167	38 765
Corporation Tax Payable					9 204	17 293
Creditors	56 657	109 415	79 487	135 708	41 729	43 348	1 500
Dividends Paid					26 500	23 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 927	1 876	34 895	17 070	14 879	4 437
Net Current Assets Liabilities	7 727	-12 673	41 263	95 868	15 674	29 593	63 495
Other Creditors	7 670	7 770	9 671	6 921	7 421	43 348	1 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						29 987	53 863
Other Disposals Property Plant Equipment						78 620	116 302
Other Taxation Social Security Payable	11 156	8 690	17 173	8 625	20 515	3 603
Profit Loss					27 730	56 605
Property Plant Equipment Gross Cost	23 317	25 480	71 791	111 957	115 739	116 302
Provisions For Liabilities Balance Sheet Subtotal	3 510	3 510	3 510	6 366	5 633
Total Additions Including From Business Combinations Property Plant Equipment		2 163	46 311	40 166	3 782	79 182
Total Assets Less Current Liabilities	25 277	2 113	100 484	160 360	66 878	96 469	63 495
Trade Creditors Trade Payables	37 831	92 955	30 566	22 961	67 833	492
Trade Debtors Trade Receivables	38 293	60 225	60 967	104 445	79 809	49 863	5 696
Creditors Due Within One Year	56 657
Finance Lease Liabilities Present Value Total			79 487	135 708	41 729
Number Shares Allotted	100
Number Shares Issued Fully Paid		100
Par Value Share	1	1
Provisions For Liabilities Charges	3 510
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	23 317
Tangible Fixed Assets Cost Or Valuation	23 317
Tangible Fixed Assets Depreciation	5 767
Tangible Fixed Assets Depreciation Charged In Period	5 767

Company staff

Scott L.

Role: Director

Appointed: 28 October 2020

Latest update: 20 January 2024

People with significant control

D. Brash & Sons Limited

Address: 37 Stamperland Crescent, Clarkston, Glasgow, G76 8LH, Scotland

Legal authority Scotland

Legal form Private Company Limited By Shares

Country registered Scotland

Place registered Companies House, Edinburgh

Registration number Sc056784

Notified on 2 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Adrian J.

Notified on 6 April 2016

Ceased on 2 November 2020

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	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	23 December 2022
Confirmation statement last made up date	09 December 2021

Annual Accounts 2nd March 2016
Start Date For Period Covered By Report	09 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2nd March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Industrial Weighing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott L.

Adrian J.

Susan J.

People with significant control

D. Brash & Sons Limited

Adrian J.

Accounts Documents

Company filings

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