Weald It Limited in Woking, GU22 7DT

Description

Data updated on: 01-11-2023

2008 signifies the beginning of Weald It Limited, a firm located at The Weald, Shaftsbury Road, Woking. This means it's been sixteen years Weald It has been in this business, as the company was founded on 2008/09/23. Its Companies House Reg No. is 06704561 and the company area code is GU22 7DT. The firm's registered with SIC code 62090 meaning Other information technology service activities. September 30, 2022 is the last time when the company accounts were filed.

Julie R. and Duncan R. are listed as firm's directors and have been doing everything they can to help the company for eight years.

Executives who have control over the firm are as follows: Duncan R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	690	9 186	4 270	19 830	25 327

Balance Sheet
Current Assets	14 355	23 977	21 777	40 529	44 238	49 761	37 401	43 094	28 160		75 341	14 889	10 274
Net Assets Liabilities					25 327	32 648	25 783
Cash Bank In Hand	14 355	16 198	10 512	28 684	37 093
Cash Bank On Hand							27 979	41 175	28 160	66 851	75 341	11 079	10 274
Debtors		7 779	11 265	11 845	7 145		9 422	1 919				3 810
Property Plant Equipment							10 041	7 118	7 366	4 872		11 245
Tangible Fixed Assets	11 930	12 964	6 693	5 946	4 575
Net Assets Liabilities Including Pension Asset Liability			4 270	19 830	25 327

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	688	9 184	4 268	19 828	25 325
Shareholder Funds	690	9 186	4 270	19 830	25 327

Other Financial Data
Accrued Liabilities Deferred Income					719	720	719
Creditors					22 767	25 209	21 659	22 304	21 118	27 306	50 819	6 110	6 189
Fixed Assets			6 693	5 946	4 575	6 902	10 041
Net Current Assets Liabilities	-11 240	-3 778	-2 423	13 884	20 752	26 466	15 742	20 790	7 042	39 545	24 522	8 779	4 085
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 892	1 914	1 950
Total Assets Less Current Liabilities	690	9 186	4 270	19 830	25 327	33 368	25 783	27 908	14 408	44 417	24 522	20 024	12 519
Accrued Liabilities							720	673	753	783	839	844	889
Accumulated Depreciation Impairment Property Plant Equipment							33 519	37 635	42 273	46 731		3 749	6 560
Average Number Employees During Period							2	2	2	3	1
Corporation Tax Payable							14 048	14 320	13 429	15 599	13 646
Creditors Due Within One Year	25 595	27 755	24 200	26 645	23 486
Dividends Paid								56 000	71 000	34 000
Increase From Depreciation Charge For Year Property Plant Equipment								4 116	4 638	4 458	3 552	3 749	2 811
Number Shares Allotted		1	1	2	2
Number Shares Issued Fully Paid								1	1	1	1	1	1
Other Taxation Social Security Payable							1	209	269	73	20
Par Value Share		1	1	1	1			1	1	1	1	1	1
Prepayments							1 950	1 919
Profit Loss								58 125	57 500	64 009
Property Plant Equipment Gross Cost							43 560	44 753	49 639	51 603		14 994
Share Capital Allotted Called Up Paid	1	1	2	2	2
Tangible Fixed Assets Additions		7 306		4 698	1 957
Tangible Fixed Assets Cost Or Valuation	17 780	25 086		29 784	31 742
Tangible Fixed Assets Depreciation	5 850	12 122	18 393	23 838	27 167
Tangible Fixed Assets Depreciation Charged In Period		6 272	6 271	5 445	3 328
Total Additions Including From Business Combinations Property Plant Equipment								1 193	4 886	1 964	4 421	14 994
Trade Debtors Trade Receivables							7 472
Disposals Decrease In Depreciation Impairment Property Plant Equipment											50 283
Disposals Property Plant Equipment											56 024
Trade Creditors Trade Payables										114

Company staff

Julie R.

Role: Director

Appointed: 31 March 2016

Latest update: 16 April 2024

Duncan R.

Role: Director

Appointed: 23 September 2008

Latest update: 16 April 2024

People with significant control

Duncan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	16 June 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 17 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17 May 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Weald It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie R.

Duncan R.

Wall & Co (ash) Limited

People with significant control

Duncan R.

Julie R.

Accounts Documents

Company filings

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