Weldonhome Limited in Essex, CO3 3BZ

Description

Data updated on: 12-04-2018

This business named Weldonhome was created on 1998-08-17 as a private limited company. This business office was located in Essex on 47 Butt Road, Colchester. The address area code is CO3 3BZ. The office reg. no. for Weldonhome Limited was 03616445. Weldonhome Limited had been active for twenty years up until 2018-02-27.

The firm was directed by just one managing director: Simon B., who was arranged to perform management duties in 1998.

Simon B. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-08-31	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-84 636	-131 625	-166 718	-125 478	-180 754	-218 521	-176 730

Balance Sheet
Cash Bank In Hand	350	350	350	350	350
Current Assets	669 515	638 182	696 515	603 515	656 274	762 574	814 603
Net Assets Liabilities Including Pension Asset Liability	-84 636	-131 625	-166 718	-125 478
Stocks Inventory	669 165	637 832	696 165	603 165	654 866	760 653	202 000
Tangible Fixed Assets	71 108	61 957	48 868	51 122	41 706	35 117	28 282
Debtors					1 058	1 921	612 603

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3	3
Profit Loss Account Reserve	-84 639	-131 628	-166 721	-125 481	-180 757	-218 524	-176 733
Shareholder Funds	-84 636	-131 625	-166 718	-125 478	-180 754	-218 521	-176 730

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	243 153	267 713
Creditors Due Within One Year Total Current Liabilities	582 106	564 051
Fixed Assets	71 108	61 957	48 868	51 122
Net Current Assets Liabilities	87 409	74 131	50 879	88 400	62 540	99 462	296 313
Tangible Fixed Assets Additions		7 500		12 550
Tangible Fixed Assets Cost Or Valuation	195 938	203 438	203 438	215 988
Tangible Fixed Assets Depreciation	124 830	141 481	154 570	164 866
Tangible Fixed Assets Depreciation Charge For Period		16 651
Total Assets Less Current Liabilities	158 517	136 088	99 747	139 522	104 246	134 579	324 595
Creditors Due After One Year			266 465	265 000	285 000	353 100	501 325
Creditors Due Within One Year			645 636	515 115	593 734	663 112	518 290
Number Shares Allotted				3		3	3
Par Value Share				1		1	1
Share Capital Allotted Called Up Paid			3	3	3	3	3
Tangible Fixed Assets Depreciation Charged In Period				10 296

Company staff

Simon B.

Role: Director

Appointed: 26 August 1998

Latest update: 7 July 2023

Lisa C.

Role: Secretary

Appointed: 26 August 1998

Resigned: 03 April 2012

Latest update: 7 July 2023

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 August 1998

Resigned: 26 August 1998

Address: London, N1 7JQ

Latest update: 7 July 2023

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 17 August 1998

Resigned: 26 August 1998

Address: London, N1 7JQ

Latest update: 7 July 2023

People with significant control

Simon B.

Notified on 13 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2018
Account last made up date	31 July 2016
Confirmation statement next due date	27 August 2019
Confirmation statement last made up date	13 August 2017

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 November 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 May 2017
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Weldonhome Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Lisa C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Simon B.

Accounts Documents

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