Weston Building Development Limited in Emsworth, PO10 7DN

Description

Data updated on: 01-11-2023

The company is registered in Emsworth with reg. no. 02088248. This firm was registered in 1987. The main office of the firm is located at 32a St. James Road . The zip code for this place is PO10 7DN. The company's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Weston Building Development Ltd released its latest accounts for the period up to March 31, 2022. The firm's most recent confirmation statement was released on December 23, 2022.

Regarding to this company, all of director's assignments have been carried out by Peter W. and Maxwell W.. Out of these two executives, Peter W. has managed company for the longest time, having been a member of directors' team for thirty four years. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Peter W. as a secretary.

Maxwell W. is the individual with significant control over this firm, 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 159 256	1 164 311	1 172 465

Balance Sheet
Cash Bank On Hand			113 611	130 632	138 607	120 936	148 322	177 186	202 420	244 758
Current Assets	49 549	77 994	113 851	130 857	138 935	121 326	148 712	177 576	204 824	244 974
Debtors	439	264	240	225	328	390	390	390	2 404	216
Net Assets Liabilities			1 476 371	1 500 398	1 537 868	1 566 580	1 565 760	1 781 620	2 094 824	1 877 857
Other Debtors			240	225	328	390	390	390
Property Plant Equipment			664	652	543	434	330	227	123
Cash Bank In Hand	49 110	77 730	113 611
Tangible Fixed Assets	1 268 258	1 268 317	1 268 201

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	338 031	343 086	351 240
Shareholder Funds	1 159 256	1 164 311	1 172 465

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 283	4 411	4 520	4 629	4 733	4 836	4 940	5 043
Average Number Employees During Period							1	2	2	2
Bank Borrowings Overdrafts			45	116		19		77
Comprehensive Income Expense			36 899	44 027	37 470	28 712
Corporation Tax Payable			8 687	8 121	7 710	6 760	8 389	7 125	6 345	10 571
Creditors			209 452	128 936	104 672	89 172	115 672	115 229	115 236	106 931
Disposals Investment Property Fair Value Model								25 000
Dividends Paid			26 500	20 000			36 500
Fixed Assets			1 715 664	1 715 652	1 715 543	1 715 434	1 715 330	1 930 227	2 274 123	2 030 020
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax			2 243	11 547
Income Tax Expense Credit On Components Other Comprehensive Income			-2 243	-11 547	-4 689
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								240 000
Increase From Depreciation Charge For Year Property Plant Equipment				128	109	109	104	104	104	103
Investment Property			1 715 000	1 715 000	1 715 000	1 715 000	1 715 000	1 930 000	2 274 000	2 030 000
Investment Property Fair Value Model						1 715 000	1 715 000	1 930 000	2 274 000	2 030 000
Net Current Assets Liabilities	-108 857	-103 849	-95 602	-83 118	54 423	67 744	93 508	123 438	150 494	187 254
Number Shares Issued Fully Paid				10 000	10 000
Other Creditors			200 720	128 936	104 672	89 172	115 672	44 660	44 632	44 679
Other Taxation Social Security Payable							8 389	7 125
Par Value Share		1	1	1	1
Profit Loss			34 656	32 480	32 781	28 712	35 680	215 860
Property Plant Equipment Gross Cost			4 947	5 063	5 063	5 063	5 063	5 063	5 063
Provisions For Liabilities Balance Sheet Subtotal			143 692	132 136	127 426	127 426	127 406	156 816	214 557	232 486
Total Additions Including From Business Combinations Property Plant Equipment				116
Total Assets Less Current Liabilities	1 159 401	1 164 468	1 172 599	1 632 534	1 769 966	1 783 178	1 808 838	2 053 665	2 424 617	2 217 274
Accrued Liabilities								2 353	2 353	2 470
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										17 929
Additions Other Than Through Business Combinations Investment Property Fair Value Model										344 000
Prepayments								390	404	216
Provisions								156 816	214 557	232 486
Additional Provisions Increase From New Provisions Recognised									57 741
Creditors Due Within One Year	158 406	181 843	209 453
Number Shares Allotted		10 000	10 000
Provisions For Liabilities Charges	145	157	134
Revaluation Reserve	538 840	538 840	538 840
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Share Premium Account	272 385	272 385	272 385

Company staff

Peter W.

Role: Secretary

Latest update: 21 March 2024

Peter W.

Role: Director

Appointed: 31 December 1990

Latest update: 21 March 2024

Maxwell W.

Role: Director

Appointed: 31 December 1990

Latest update: 21 March 2024

People with significant control

Maxwell W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 August 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Weston Building Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Peter W.

Maxwell W.

People with significant control

Maxwell W.

Accounts Documents

Company filings

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