Weetwood Designs Limited in Shipley, BD18 3DZ

Description

Data updated on: 01-11-2023

Weetwood Designs Limited,registered as Private Limited Company, based in 1 Park View Court, St. Paul's Road, Shipley. The office's zip code is BD18 3DZ. This firm has existed 16 years in the United Kingdom. The firm's Companies House Reg No. is 06585654. This business's classified under the NACE and SIC code 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The firm's most recent filed accounts documents cover the period up to 2021-08-31 and the most current confirmation statement was submitted on 2023-04-13.

There is a solitary managing director currently overseeing this company, namely Ian P. who has been carrying out the director's obligations for 16 years.

Ian P. is the individual with significant 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	2011-11-30	2012-11-30	2013-11-30	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	616	281	1 398	694	1 064	-46 954

Balance Sheet
Cash Bank In Hand	5 650	9 802	5 996	1 407	10 588	1 677
Cash Bank On Hand						1 677	4 414	707	137	10 579	6 823	9 150
Current Assets	6 400	13 502	12 939	11 557	67 708	30 752	34 544	23 832	33 212	10 779	7 823	10 150
Debtors		3 450	6 768	10 000	57 000	28 930	30 000	23 000	33 000
Net Assets Liabilities Including Pension Asset Liability	616	281	1 398
Property Plant Equipment						422	245	123	92	69	52	39
Stocks Inventory	750	250	175	150	120	145
Tangible Fixed Assets	13 213	11 109	10 058	9 265	7 982	422
Total Inventories						145	130	125	75	200	1 000	1 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	614	279	1 396	692	1 062	-46 956
Shareholder Funds	616	281	1 398	694	1 064	-46 954

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 161	7 338	7 460	7 491	7 514	7 531	7 544
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts						9 828	9 152	9 346	9 764	8 837	9 491	9 326
Creditors						78 128	90 390	84 182	81 121	58 342	55 410	57 887
Creditors Due Within One Year	16 354	22 108	21 599	20 128	74 626	78 128
Increase From Depreciation Charge For Year Property Plant Equipment							177	122	31	23	17	13
Net Current Assets Liabilities	-9 954	-8 606	-8 660	-8 571	-6 918	-47 376	-55 846	-60 350	-47 909	-47 563	-47 587	-47 737
Number Shares Allotted		2	2	2	2	2
Other Creditors						63 710	75 949	72 701	69 557	45 705	36 819	30 519
Other Taxation Social Security Payable						590	489	335				42
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						7 583	7 583	7 583	7 583	7 583	7 583
Provisions For Liabilities Charges	2 643	2 222
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			799	249		307
Tangible Fixed Assets Cost Or Valuation	23 137	23 137	23 936	24 185	24 185	7 583
Tangible Fixed Assets Depreciation	9 924	12 028	13 878	14 920	16 203	7 161
Tangible Fixed Assets Depreciation Charged In Period		2 104	1 850	1 042	1 283	1 087
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						10 129
Tangible Fixed Assets Disposals						16 909
Total Assets Less Current Liabilities	3 259	2 503	1 398	694	1 064	-46 954	-55 601	-60 227	-47 817	-47 494	-47 535	-47 698
Trade Creditors Trade Payables						4 000	4 800	1 800	1 800	3 800	9 100	18 000
Trade Debtors Trade Receivables						28 930	30 000	23 000	33 000

Company staff

Ian P.

Role: Director

Appointed: 06 May 2008

Latest update: 21 February 2024

People with significant control

Ian P.

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	25 November 2023
Account last made up date	31 August 2021
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 November 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 August 2015
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 September 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	31 August 2013

Weetwood Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Turner Little Company Secretaries Limited

Turner Little Company Nominees Limited

People with significant control

Ian P.

Accounts Documents

Company filings

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