P R Weldhen Developments Ltd
Lowin House Tregolls Road TR1 2NA Truro
Number: 09366142
Incorporation date: 2014-12-23
Dissolution date: 2022-01-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 09366142 ten years ago, P R Weldhen Developments Limited had been a private limited company until Tue, 11th Jan 2022 - the time it was dissolved. The company's last known office address was Lowin House, Tregolls Road Truro.
The following firm was directed by a solitary director: Philip W., who was formally appointed in December 2014.
Philip W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||
| Net Worth | -2 363 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 192 122 | 171 687 | 6 123 | 2 787 | 3 083 | 8 822 |
| Current Assets | 398 862 | 402 607 | 540 808 | 357 008 | 236 942 | 241 835 |
| Debtors | 2 227 | 14 308 | 11 009 | 5 051 | 4 205 | |
| Net Assets Liabilities | -2 363 | -5 151 | -7 512 | -541 | -29 757 | -24 500 |
| Other Debtors | 2 227 | 13 073 | 957 | |||
| Total Inventories | 206 740 | 228 693 | 520 377 | 343 212 | 228 808 | 228 808 |
| Cash Bank In Hand | 192 122 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -2 363 | |||||
| Stocks Inventory | 206 740 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -2 463 | |||||
| Shareholder Funds | -2 363 | |||||
| Other Financial Data | ||||||
| Accrued Liabilities | 1 500 | 2 000 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 401 225 | 407 758 | 548 320 | 357 549 | 266 699 | 266 335 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 400 666 | 400 666 | 538 666 | 352 380 | 264 335 | 264 335 |
| Other Payables Accrued Expenses | 500 | 695 | 640 | 1 000 | 1 500 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 1 235 | 11 009 | 5 051 | 2 198 | ||
| Taxation Social Security Payable | 59 | 38 | 48 | |||
| Trade Creditors Trade Payables | 6 397 | 9 014 | 4 098 | 816 | ||
| Trade Debtors Trade Receivables | 1 050 | |||||
| Work In Progress | 206 740 | 228 693 | ||||
| Consideration For Shares Issued | 100 | |||||
| Creditors Due Within One Year | 401 225 | |||||
| Nominal Value Shares Issued | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Number Shares Issued | 100 | |||||
| Value Shares Allotted | 100 | |||||
Role: Director
Appointed: 23 December 2014
Latest update: 27 April 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 06 January 2022 |
| Confirmation statement last made up date | 23 December 2020 |
| Annual Accounts 19 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-12-23 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 19 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| 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 |
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