J.weatherbed Limited in Godalming, GU7 3EA

Description

Data updated on: 01-11-2023

J.weatherbed Limited is a Private Limited Company, located in 42 Wolseley Road, Godalming. The main office's located in GU7 3EA. The firm has been registered in year 2011. Its Companies House Registration Number is 07592347. This business's classified under the NACE and SIC code 16230: Manufacture of other builders' carpentry and joinery. Its latest annual accounts describe the period up to Tuesday 5th April 2022 and the most current annual confirmation statement was submitted on Tuesday 18th April 2023.

From the data we have gathered, the business was started thirteen years ago and has so far been overseen by two directors. In order to support the directors in their duties, the business has been using the skills of Joanna R. as a secretary since the appointment on 2011-04-05.

Executives with significant control over the firm are: Joanna R. owns 1/2 or less of company shares. Jonathan W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 147	10	872	868	224

Balance Sheet
Cash Bank On Hand					14 430	27 340	18 168	21 001	28 505	34 705	40 125
Property Plant Equipment								468
Cash Bank In Hand	18 783	7 025	12 739	24 241	14 430
Current Assets	28 228	14 720	18 766	24 241	15 826						40 125	38 131
Debtors	9 445	7 695	6 027	0	1 396
Net Assets Liabilities Including Pension Asset Liability	3 147	10	872	868	224
Tangible Fixed Assets	595	616	911	302	0
Net Assets Liabilities											14 452	9 313

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 145	8	870	866	222
Shareholder Funds	3 147	10	872	868	224

Other Financial Data
Total Fixed Assets Additions		480	1 201
Total Fixed Assets Cost Or Valuation	892	1 372	2 573	2 573	2 573
Total Fixed Assets Depreciation	297	756	1 662	2 271	2 573
Total Fixed Assets Depreciation Charge In Period		459	906	609	302
Accrued Liabilities Deferred Income						889	799	799	1 640	889	900
Accumulated Depreciation Impairment Property Plant Equipment					2 573	2 573	2 573	3 040	3 508	3 508
Average Number Employees During Period						2	2	1	1	1	1	1
Corporation Tax Payable						3 856	1 883	3 534	4 138	5 565	4 810
Creditors					14 206	21 682	18 081	16 425	16 288	20 761	25 673	28 818
Dividends Paid							13 600	10 500	10 000
Increase From Depreciation Charge For Year Property Plant Equipment								467	468
Net Current Assets Liabilities	2 671	-483	143	-135	224	5 658	87	4 576	12 217	13 944	14 452	9 313
Number Shares Issued Fully Paid						2	2	2	2	2	2
Other Creditors					15 603	17 826
Other Taxation Social Security Payable					-1 397	3 856			774	642	706
Par Value Share						1	1	1	1	1	1
Profit Loss							8 029	15 457	17 173
Property Plant Equipment Gross Cost					2 573	2 573	2 573	3 508	3 508	3 508
Total Additions Including From Business Combinations Property Plant Equipment								935
Total Assets Less Current Liabilities	3 266	133	1 054	928	224	5 658	87	5 044	12 217	13 944	14 452	9 313
Creditors Due Within One Year Total Current Liabilities	25 557	15 203	18 623	40 379	15 602
Fixed Assets	595	616	911	302	0
Provisions For Liabilities Charges	119	123	182	60	0
Tangible Fixed Assets Additions		480	1 201
Tangible Fixed Assets Cost Or Valuation	892	1 372	2 573	2 573	2 573
Tangible Fixed Assets Depreciation	297	756	1 662	2 271	2 573
Tangible Fixed Assets Depreciation Charge For Period		459	906	609	302

Company staff

Joanna R.

Role: Secretary

Appointed: 05 April 2011

Latest update: 20 December 2023

Joanna R.

Role: Director

Appointed: 05 April 2011

Latest update: 20 December 2023

Jonathan W.

Role: Director

Appointed: 05 April 2011

Latest update: 20 December 2023

People with significant control

Joanna R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jonathan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
End Date For Period Covered By Report	05 April 2017

J.weatherbed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna R.

Joanna R.

Jonathan W.

People with significant control

Joanna R.

Jonathan W.

Accounts Documents

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