Weightron Bilanciai Properties Limited in Chesterfield, S41 9QJ

Description

Data updated on: 01-11-2023

Weightron Bilanciai Properties came into being in 2015 as a company enlisted under no 09392010, located at S41 9QJ Chesterfield at Titan Works Bridge Way. It has been in business for 9 years and its state is active. This firm's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-12-31 is the last time when the company accounts were reported.

Considering the firm's constant growth, it was imperative to appoint further company leaders: Suzanne D. and Nicholas C. who have been aiding each other for 4 years to fulfil their statutory duties for the firm.

The companies with significant control over this firm are as follows: Societa Cooperativa Bilanciai Campogalliano owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chesterfield at Bridge Way, Chesterfield Trading Estate, S41 9QJ, Derbyshire and was registered as a PSC under the reg no A105552.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		177 667	127 492	1 036 943
Current Assets		205 037	141 952	1 053 547
Debtors		27 370	14 460	16 604
Net Assets Liabilities		1 097 085	1 618 936	2 502 052
Other Debtors		27 370	14 460	5 124
Property Plant Equipment		59 017	36 511	81 159
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		3 083	3 154	3 225
Accumulated Depreciation Impairment Property Plant Equipment		727 171	754 677	778 079
Administrative Expenses		63 502	41 420
Amortisation Expense Intangible Assets		73	71
Amounts Owed By Group Undertakings				11 480
Amounts Owed To Group Undertakings		40 522	13 532
Average Number Employees During Period		2	2	2
Bank Borrowings		92 376	60 830	39 115
Bank Borrowings Overdrafts		62 126	37 558	22 475
Comprehensive Income Expense		89 422	1 095 040
Creditors		62 126	89 398	70 910
Deferred Tax Liabilities			6 169	14 790
Depreciation Expense Property Plant Equipment		37 679	27 506
Dividends Paid		75 609	573 189
Fixed Assets		1 173 731	1 786 682	1 598 509
Income From Shares In Group Undertakings		75 609	573 189
Increase From Amortisation Charge For Year Intangible Assets			71	71
Increase From Depreciation Charge For Year Property Plant Equipment			27 506	23 402
Intangible Assets		142	71
Intangible Assets Gross Cost		3 225	3 225
Interest Payable Similar Charges Finance Costs		2 962	530
Investment Property		1 114 472	1 750 000	1 517 250
Investment Property Fair Value Model		1 114 472	1 750 000	1 517 250
Investments Fixed Assets		100	100	100
Investments In Joint Ventures		100	100	100
Net Current Assets Liabilities		-14 520	48 571	998 245
Number Shares Issued Fully Paid			146	146
Operating Profit Loss		27 178	21 597
Other Creditors		127 452	51 840	48 435
Other Operating Income Format1		3 405	3 405
Other Taxation Social Security Payable		21 181	24 669
Par Value Share	0		0	0
Profit Loss		89 422	1 095 040
Profit Loss On Ordinary Activities Before Tax		99 825	1 229 784
Property Plant Equipment Gross Cost		786 188	791 188	859 238
Provisions			126 919	23 792
Provisions For Liabilities Balance Sheet Subtotal			126 919	23 792
Tax Tax Credit On Profit Or Loss On Ordinary Activities		10 403	134 744
Total Additions Including From Business Combinations Property Plant Equipment			5 000	68 050
Total Assets Less Current Liabilities		1 159 211	1 835 253	2 596 754
Trade Creditors Trade Payables		152	149	150
Turnover Revenue		87 275	59 612
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	9 999
Share Capital Allotted Called Up Paid	100

Company staff

Suzanne D.

Role: Director

Appointed: 24 January 2020

Latest update: 29 April 2024

Nicholas C.

Role: Director

Appointed: 16 January 2015

Latest update: 29 April 2024

People with significant control

Societa Cooperativa Bilanciai Campogalliano

Address: Titan Works Bridge Way, Chesterfield Trading Estate, Chesterfield, Derbyshire, S41 9QJ, United Kingdom

Legal authority Italian Law

Legal form Cooperative Society

Country registered Italy

Place registered Italian Company Register

Registration number A105552

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nicholas C.

Notified on 6 April 2016

Ceased on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-01-16
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Weightron Bilanciai Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne D.

Nicholas C.

Roberto V.

People with significant control

Societa Cooperativa Bilanciai Campogalliano

Nicholas C.

Accounts Documents

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