Weeke Barton Ltd in Dartmoor, EX6 7HH

Description

Data updated on: 01-11-2023

Weeke Barton came into being in 2013 as a company enlisted under no 08396665, located at EX6 7HH Dartmoor at Weeke Barton. This firm has been in business for eleven years and its state is active. This company's SIC and NACE codes are 55100 which means Hotels and similar accommodation. 2022-02-28 is the last time when the accounts were filed.

Considering the following firm's constant development, it was imperative to formally appoint extra directors: Joanne G. and Sam P. who have been aiding each other since February 2013 to promote the success of this specific limited company.

Executives who control the firm include: Joanne G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sam P. 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 804	-833	3 664

Balance Sheet
Current Assets	8 946	34 131	8 535	15 908	19 254	4 645	5 484	36 205	49 251	8 537
Net Assets Liabilities			3 664	27 004	54 562	49 248	57 848	55 349	66 408	47 505
Cash Bank In Hand	8 946	7 311	3 903
Cash Bank On Hand			3 903	11 276
Debtors		21 864
Net Assets Liabilities Including Pension Asset Liability	1 804	-833	3 664
Property Plant Equipment			133 693	128 965
Stocks Inventory		4 956	4 632
Tangible Fixed Assets	100 000	126 662	133 693
Total Inventories			4 632	4 632

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000
Profit Loss Account Reserve	-1 196	-3 833	664
Shareholder Funds	1 804	-833	3 664

Other Financial Data
Version Production Software							2 020	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								20 000	12 500	10 453
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			62 097	51 098	50 463	49 016	63 386	53 521	69 960	59 119
Fixed Assets	100 000	126 662		128 964	125 803	121 651	119 782	117 665	114 883	119 537
Net Current Assets Liabilities	1 804	-48 899	-67 933	-50 863	-31 209	-44 371	-57 902	-17 316	-19 725	-49 778
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									984	804
Total Assets Less Current Liabilities	101 804	77 763	65 761	78 102	94 594	77 280	61 880	100 349	95 158	69 759
Accumulated Depreciation Impairment Property Plant Equipment			8 767	13 495
Creditors Due After One Year	100 000	78 596	62 096
Creditors Due Within One Year	7 142	83 030	76 468
Increase From Depreciation Charge For Year Property Plant Equipment				4 728
Number Shares Allotted			3 000
Other Creditors			62 097	51 098
Other Taxation Social Security Payable			2 595	11 260
Par Value Share			1
Property Plant Equipment Gross Cost			142 460
Share Capital Allotted Called Up Paid		3 000	3 000
Tangible Fixed Assets Additions	100 000	30 143	12 317
Tangible Fixed Assets Cost Or Valuation	100 000	130 143	142 460
Tangible Fixed Assets Depreciation		3 481	8 767
Tangible Fixed Assets Depreciation Charged In Period		3 481	5 286
Advances Credits Directors	3 878	40 938	31 048
Advances Credits Made In Period Directors		37 060

Company staff

Joanne G.

Role: Director

Appointed: 11 February 2013

Latest update: 24 March 2024

Sam P.

Role: Director

Appointed: 11 February 2013

Latest update: 24 March 2024

People with significant control

Joanne G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sam P.

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 7th November 2014
Start Date For Period Covered By Report	11 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	7th November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	11 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Weeke Barton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne G.

Sam P.

People with significant control

Joanne G.

Sam P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Weeke Barton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne G.

Sam P.

People with significant control

Joanne G.

Sam P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2014