The Weathering Works Limited in Nottingham, NG11 8NT

Description

Data updated on: 01-11-2023

The Weathering Works Limited is officially located at Nottingham at 1 Groveside Crescent. You can find the company by its postal code - NG11 8NT. The Weathering Works's incorporation dates back to 2013. The firm is registered under the number 08461672 and their last known status is active. This business's SIC code is 47910 which means Retail sale via mail order houses or via Internet. Thu, 31st Mar 2022 is the last time the accounts were reported.

Presently, the following firm is overseen by a solitary director: Scott I., who was formally appointed 11 years ago.

Scott I. is the individual who has control over 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 018	1 505	129

Balance Sheet
Cash Bank On Hand			2 724	12 732	6 468	5 702	8 150	19 748	13 271	8 322
Current Assets	47 240	47 758	41 309	47 769	40 830	45 215	40 305	47 266	43 453	38 196
Debtors								417
Property Plant Equipment			231	715	536	402	302	227	170	128
Total Inventories			38 585	35 037	34 362	39 513	32 155	27 101	30 182
Cash Bank In Hand	16 131	8 846	2 724
Stocks Inventory	31 109	38 912	38 585
Tangible Fixed Assets	411	308	231

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	9 017	1 504	128
Shareholder Funds	9 018	1 505	129

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			317	555	734	868	968	1 043	1 100	1 142
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			41 411	43 704	33 167	32 332	20 471	21 348	19 912	19 374
Increase From Depreciation Charge For Year Property Plant Equipment				238	179	134	100	75	57	42
Net Current Assets Liabilities	8 607	1 197	-102	4 065	7 663	12 883	19 834	25 918	23 541	18 822
Property Plant Equipment Gross Cost			548	1 270	1 270	1 270	1 270	1 270	1 270
Total Assets Less Current Liabilities	9 018	1 505	129	4 780	8 199	13 285	20 136	26 145	23 711	18 950
Accrued Liabilities			776	848		931	1 010
Administrative Expenses				26 633	25 245	26 782
Corporation Tax Payable			2 550	2 932		2 535	2 803
Cost Sales				39 102	34 801	25 923
Creditors Due Within One Year	38 633	46 561	41 411
Depreciation Expense Property Plant Equipment				238	179
Gross Profit Loss				41 716	39 804	39 841
Merchandise			38 585	35 037		39 513	32 155
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Profit Loss				12 151	11 759	10 536
Profit Loss On Ordinary Activities Before Tax				15 083	14 559	13 059
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	548
Tangible Fixed Assets Cost Or Valuation	548	548
Tangible Fixed Assets Depreciation	137	240	317
Tangible Fixed Assets Depreciation Charged In Period	137	103
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 932	2 800	2 523
Total Additions Including From Business Combinations Property Plant Equipment				722
Turnover Revenue				80 818	74 605	65 764
Trade Creditors Trade Payables						751

Company staff

Scott I.

Role: Director

Appointed: 26 March 2013

Latest update: 14 February 2024

People with significant control

Scott I.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	26 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

The Weathering Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott I.

People with significant control

Scott I.

Accounts Documents

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