Weller Scaffolding Limited in Bridport, DT6 5HR

Description

Data updated on: 01-11-2023

2002 is the year of the beginning of Weller Scaffolding Limited, the firm which is located at Unit 1 Westway Business Park, Dottery in Bridport. This means it's been 22 years Weller Scaffolding has prospered in this business, as the company was established on 18th December 2002. The firm Companies House Reg No. is 04620531 and the area code is DT6 5HR. This company's classified under the NACE and SIC code 43991 and their NACE code stands for Scaffold erection. Weller Scaffolding Ltd filed its latest accounts for the period that ended on Sat, 31st Dec 2022. The firm's latest confirmation statement was filed on Sun, 18th Dec 2022.

Weller Scaffolding Ltd is a small-sized vehicle operator with the licence number OH1031600. The firm has one transport operating centre in the country. In their subsidiary in Poole on Westway Business Park, 6 machines are available.

From the information we have gathered, this limited company was formed in 2002 and has so far been governed by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 723	25 613

Balance Sheet
Cash Bank On Hand					265 900	349 327	303 290	474 439	402 339	424 279	517 426	623 132	823 597
Current Assets	213 827	203 631	200 907	344 079	450 227	534 878	502 089	668 444	712 048	748 925	808 539	889 563	1 084 577
Debtors	93 902	84 401	79 164	122 357	184 327	185 551	198 799	194 005	309 709	324 646	291 113	266 431	260 980
Net Assets Liabilities					295 539	375 043	394 739	540 075	595 693	632 844	775 829	895 642	1 001 586
Other Debtors					7 061	7 038	8 319	22 516	179 368	192 056	178 043	173 137	174 994
Property Plant Equipment					69 636	69 676	81 391	94 736	60 145	156 762	112 003	135 090	84 259
Cash Bank In Hand	119 925	119 230	121 743	221 722	265 900
Net Assets Liabilities Including Pension Asset Liability	26 723	25 613	21 118	164 961	295 539
Tangible Fixed Assets	51 827	46 896	43 485	64 768	69 636

Capital & Reserves
Called Up Share Capital	350	350	385	385	405
Profit Loss Account Reserve	26 373	25 263	20 733	164 576	295 134
Shareholder Funds	26 723	25 613

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					166 783	199 415	225 529	251 452	212 101	167 691	218 970	297 569	365 537
Additions Other Than Through Business Combinations Property Plant Equipment						39 672	47 120	59 727	855	120 315	6 042	93 685	17 262
Average Number Employees During Period					21	23	22	20	18	16	14	14	15
Bank Overdrafts					1 958
Corporation Tax Payable					47 044	43 050
Creditors					210 538	202 633	160 973	186 674	154 043	236 553	123 432	94 534	141 441
Finance Lease Liabilities Present Value Total					11 031	11 478	10 769	8 391	6 772	5 154	6 505	4 067	4 067
Increase From Depreciation Charge For Year Property Plant Equipment						39 392	34 937	40 043	30 896	23 508	50 606	58 176	68 036
Net Current Assets Liabilities	-15 110	-9 458	-3 574	116 689	239 689	332 245	341 116	481 770	558 005	512 372	685 107	795 029	943 136
Other Creditors					66 587	53 480	39 056	37 002	32 853	24 758	22 947	21 777	26 194
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 760	8 823	14 120	70 247	67 918	-673	44 486	68
Other Disposals Property Plant Equipment						7 000	9 291	20 459	74 797	68 108	-478	56 908	125
Other Taxation Social Security Payable					52 074	53 926
Property Plant Equipment Gross Cost					236 419	269 091	306 920	346 188	272 246	324 453	330 973	432 659	449 796
Provisions For Liabilities Balance Sheet Subtotal						13 238	15 464	18 000	11 428	29 785	21 281	25 667	21 065
Taxation Social Security Payable						96 976	77 243	109 715	91 891	33 136	89 428	64 384	102 701
Total Assets Less Current Liabilities	36 717	37 438	39 911	181 457	309 325	401 921	422 507	576 506	618 150	669 134	797 110	930 119	1 027 395
Trade Creditors Trade Payables					31 844	40 699	33 905	31 566	22 527	173 505	4 552	4 306	8 479
Trade Debtors Trade Receivables					177 266	178 513	190 480	171 489	130 341	132 590	113 070	93 294	85 986
Capital Employed		25 613	21 118	164 961	295 539
Creditors Due After One Year	9 994	11 825	18 793	16 496	13 786
Creditors Due Within One Year	228 937	213 089	204 481	227 390	210 538
Intangible Fixed Assets Aggregate Amortisation Impairment	80 000	80 000	80 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000
Number Shares Allotted		350	35	35	20
Number Shares Allotted Increase Decrease During Period			35		20
Par Value Share		1	1	1	1
Fixed Assets	51 827	46 896
Share Capital Allotted Called Up Paid	350	350	35	35	20
Tangible Fixed Assets Additions		23 636	21 963	50 645	35 881
Tangible Fixed Assets Cost Or Valuation	131 459	145 892	151 470	200 538	236 419
Tangible Fixed Assets Depreciation	79 632	98 996	107 985	135 770	166 783
Tangible Fixed Assets Depreciation Charged In Period		25 087	22 134	28 736	31 013
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 723	13 145	951
Tangible Fixed Assets Disposals		9 203	16 385	1 577
Value Shares Allotted Increase Decrease During Period			35		20

Company staff

Ian W.

Role: Secretary

Appointed: 08 January 2003

Latest update: 8 January 2024

Ian W.

Role: Director

Appointed: 08 January 2003

Latest update: 8 January 2024

Robert W.

Role: Director

Appointed: 08 January 2003

Latest update: 8 January 2024

People with significant control

Executives with significant control over the firm are: Robert W. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. Ian W. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Robert W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Ian W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	5 April 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 February 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts 17 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 March 2014

Weller Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Ian W.

Robert W.

Mantel Secretaries Limited

Mantel Nominees Limited

People with significant control

Robert W.

Ian W.

Accounts Documents

Company Vehicle Operator Data

Unit 1

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies