Weklean South Wales Ltd in Newport, NP20 2DW

Description

Data updated on: 01-11-2023

Weklean South Wales Ltd with reg. no. 13181395 has been on the market for three years. This particular Private Limited Company is officially located at Bradbury House, Mission Court in Newport and its area code is NP20 2DW. This firm's declared SIC number is 81299 which stands for Other cleaning services. Tue, 28th Feb 2023 is the last time the company accounts were reported.

There is a solitary director at the current moment supervising the following business, specifically Donna B. who's been performing the director's assignments since 2021-02-05.

Executives with significant control over the firm are: Donna B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam B. 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	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	3 311	3 279
Current Assets	6 802	18 852
Debtors	3 491	15 073
Net Assets Liabilities	11 860	12 821
Other Debtors	856	848
Property Plant Equipment	9 981	9 341

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 100	2 300
Accumulated Depreciation Impairment Property Plant Equipment	2 980	5 541
Additions Other Than Through Business Combinations Property Plant Equipment	12 961	2 810
Average Number Employees During Period	10	9
Corporation Tax Payable	2 305	56
Creditors	15 137	24 293
Fixed Assets	20 881	19 041
Increase From Amortisation Charge For Year Intangible Assets	1 100	1 200
Increase From Depreciation Charge For Year Property Plant Equipment	2 980	2 774
Intangible Assets	10 900	9 700
Intangible Assets Gross Cost	12 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-8 335	-5 441
Other Creditors	12 832	12 636
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		213
Other Disposals Property Plant Equipment		889
Other Taxation Social Security Payable		6 587
Profit Loss	11 760
Property Plant Equipment Gross Cost	12 961	14 882
Provisions For Liabilities Balance Sheet Subtotal	686	779
Total Assets Less Current Liabilities	12 546	13 600
Trade Creditors Trade Payables		5 014
Trade Debtors Trade Receivables	2 635	14 225

Company staff

Donna B.

Role: Director

Appointed: 05 February 2021

Latest update: 4 April 2024

People with significant control

Donna B.

Notified on 5 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam B.

Notified on 5 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	2021-02-05
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Weklean South Wales Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna B.

People with significant control

Donna B.

Adam B.

Accounts Documents

Company filings

Filing category

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