Weald Group Limited in Sevenoaks, TN15 0SD

Description

Data updated on: 01-11-2023

Weald Group is a business registered at TN15 0SD Sevenoaks at Romshed Courtyard. This enterprise has been registered in year 1985 and is established under reg. no. 01938323. This enterprise has been operating on the English market for thirty nine years now and its current state is active. The firm's SIC code is 70100 and their NACE code stands for Activities of head offices. The most recent accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-01-18.

We have a team of three directors controlling this particular limited company at the current moment, specifically David W., Fidelity S. and Martin W. who have been carrying out the directors tasks since 1991. Additionally, the managing director's tasks are regularly helped with by a secretary - Fidelity S., who joined this specific limited company in 1996.

Martin W. is the individual who has control over this firm, has substantial control or influence over the company.

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	1 338 350	1 202 509	1 075 475

Balance Sheet
Cash Bank On Hand			7 859	27 567
Current Assets	2 120 043	1 975 641	1 989 201	2 109 618	2 497 013	1 879 656	1 844 406	1 989 822	1 931 409	1 722 513
Debtors	2 011 277	1 936 047	1 981 343	2 082 051
Net Assets Liabilities			1 075 475	977 528	849 983	755 085	663 329	585 582	495 627	429 205
Property Plant Equipment			135 910	121 459
Cash Bank In Hand	108 766	39 594	7 858
Intangible Fixed Assets	153 373	143 940
Net Assets Liabilities Including Pension Asset Liability	1 338 350	1 202 509	1 075 475
Tangible Fixed Assets	145 690	143 940	135 910

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000
Profit Loss Account Reserve	1 288 350	1 152 509	1 025 475
Shareholder Funds	1 338 350	1 202 509	1 075 475

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			247 420	261 871
Creditors			1 196 832	1 400 844	1 905 105	1 374 072	1 421 803	1 637 889	1 663 285	1 515 660
Fixed Assets	299 063	289 630	283 105	268 754	258 075	249 501	240 726	233 649	227 503	222 352
Increase From Depreciation Charge For Year Property Plant Equipment				14 451
Investments Fixed Assets		145 690	147 195	147 295
Net Current Assets Liabilities	1 039 287	1 975 641	1 989 201	708 774	591 908	505 584	422 603	351 933	268 124	206 853
Property Plant Equipment Gross Cost			383 330	383 330
Total Assets Less Current Liabilities	1 338 350	1 202 509	2 272 306	977 528	849 983	755 085	663 329	585 582	2 158 912	429 205
Average Number Employees During Period						1	1	1	2
Creditors Due After One Year		1 062 762	1 196 831
Creditors Due Within One Year	1 080 756	1 062 762
Intangible Fixed Assets Additions		7 800
Intangible Fixed Assets Aggregate Amortisation Impairment	214 681	230 214
Intangible Fixed Assets Amortisation Charged In Period		16 770
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		1 237
Intangible Fixed Assets Cost Or Valuation	368 054	374 154
Intangible Fixed Assets Disposals		1 700
Tangible Fixed Assets Additions			9 861
Tangible Fixed Assets Cost Or Valuation	145 690	145 690	383 330
Tangible Fixed Assets Depreciation		230 214	247 420
Tangible Fixed Assets Depreciation Charged In Period			17 890
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			684
Tangible Fixed Assets Disposals			685

Company staff

Fidelity S.

Role: Secretary

Appointed: 20 March 1996

Latest update: 28 February 2024

David W.

Role: Director

Appointed: 31 December 1991

Latest update: 28 February 2024

Fidelity S.

Role: Director

Appointed: 31 December 1991

Latest update: 28 February 2024

Martin W.

Role: Director

Appointed: 31 December 1991

Latest update: 28 February 2024

People with significant control

Martin W.

Notified on 16 May 2023

Nature of control:

substantial control or influence

Martin W.

Notified on 6 April 2016

Ceased on 16 May 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 October 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 November 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
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Weald Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fidelity S.

David W.

Fidelity S.

Martin W.

Daniel M.

People with significant control

Martin W.

Martin W.

Accounts Documents

Company filings

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