Keri Weatherhogg Ltd. in Perth, PH2 7DE

Description

Data updated on: 01-11-2023

Keri Weatherhogg Ltd. has been prospering in the UK for at least thirteen years. Registered under the number SC401102 in the year 2011, the company is based at Tabor Bank, Perth PH2 7DE. This business's SIC code is 82990 which means Other business support service activities not elsewhere classified. March 31, 2023 is the last time when the accounts were filed.

At present, there’s only one managing director in the company: Keri W. (since 2011-06-07). The following limited company had been supervised by Stephen M. up until thirteen years ago.

Keri W. is the individual who controls 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	136 825	69 174	10 014	36 240	51 802	163 845	119 752
Current Assets	137 615	69 174	11 514	40 552	80 670
Debtors	790		1 500	4 312	28 868	14 550	54 770
Net Assets Liabilities	125 499	96 178	41 111	55 589	81 920	148 290	189 533
Other Debtors			1 500		25 031		50 051
Property Plant Equipment	25 156	64 405	47 130	29 855	12 580	9 436	30 770

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 288	23 563	40 838	58 113	18 864	22 008	25 674
Administrative Expenses				22 766
Average Number Employees During Period				1	1	1	1
Balances Amounts Owed By Related Parties					16 471		50 051
Balances Amounts Owed To Related Parties						19 178
Cash On Hand					51 802	163 845	119 752
Corporation Tax Payable	8 326	5 496	2 913	4 560	7 510	16 759	6 434
Corporation Tax Recoverable	790
Creditors	34 138	24 050	15 201	13 667	9 639	37 918	8 618
Depreciation Rate Used For Property Plant Equipment							25
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					458	68	-5 518
Increase From Depreciation Charge For Year Property Plant Equipment		17 275	17 275	17 275	4 616	3 144	3 666
Net Current Assets Liabilities	103 477	45 124	-3 687	27 883	71 031
Net Deferred Tax Liability Asset				2 149	1 691	1 623	7 141
Nominal Value Allotted Share Capital					2	2	2
Number Shares Issued Fully Paid		2	2			2	2
Other Creditors	25 812	10 609	12 288	8 109	2 129	21 159	2 184
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					43 865
Other Disposals Property Plant Equipment					56 524
Other Provisions Balance Sheet Subtotal					1 691	1 623	7 141
Par Value Share		1	1			1	1
Property Plant Equipment Gross Cost	31 444	87 968	87 968	87 968	31 444	31 444	56 444
Provisions					1 691	1 623	7 141
Provisions For Liabilities Balance Sheet Subtotal	3 134	2 742	2 332	2 149	1 691
Total Additions Including From Business Combinations Property Plant Equipment		56 524					25 000
Total Assets Less Current Liabilities	128 633	109 529	43 443	57 738	83 611
Trade Creditors Trade Payables				9 107
Trade Debtors Trade Receivables				4 312	3 837	14 550	4 719
Useful Life Property Plant Equipment Years						10	10

Company staff

Keri W.

Role: Director

Appointed: 07 June 2011

Latest update: 15 March 2024

People with significant control

Keri 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Keri Weatherhogg Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keri W.

Stephen M.

People with significant control

Keri W.

Accounts Documents

Company filings

Filing category

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