Weston Hall (rp) Limited in Lenwade, NR9 5SN

Description

Data updated on: 01-11-2023

Weston Hall (rp) began its operations in the year 2014 as a Private Limited Company under the following Company Registration No.: 08869296. This business has operated for 10 years and the present status is active. The firm's headquarters is situated in Lenwade at Spc House Atlas Works. You can also locate the firm utilizing the post code of NR9 5SN. The firm's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. Weston Hall (rp) Ltd released its latest accounts for the period up to Tuesday 31st January 2023. The most recent annual confirmation statement was filed on Thursday 1st December 2022.

For the following limited company, all of director's obligations have so far been executed by Gary W. and Andre S.. Out of these two managers, Gary W. has carried on with the limited company the longest, having been one of the many members of directors' team since Thursday 30th January 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-2 338	21 078

Balance Sheet
Cash Bank In Hand	677	290
Cash Bank On Hand		290	362	360 181	4 901	1 148	895	642	377
Current Assets	1 231 677	2 283 310	2 715 821	3 290 408	1 185 387	1 183 824	1 181 411	1 181 411
Debtors	1 231 000	2 283 020	2 715 459	2 930 227	1 180 486	1 182 676	1 180 516	1 180 769	1 180 769

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-2 340	21 076
Shareholder Funds	-2 338	21 078

Other Financial Data
Accounting Period Subsidiary		2 016
Amounts Owed By Group Undertakings		2 283 020	2 715 459	2 930 227	1 180 486	1 182 676	1 180 516	1 180 769	1 180 769
Amounts Owed To Group Undertakings		1 150 124	1 325 124	1 505 347
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		2 313 361	2 669 551	3 070 991	1 069
Creditors Due Within One Year	1 235 144	2 313 361
Investments Fixed Assets	1 129	51 129	51 129	51 129	98 533	98 533	98 533	98 533	98 533
Net Current Assets Liabilities	-3 467	-30 051	46 270	219 417	1 184 318	1 183 824	1 181 411	1 181 411
Number Shares Allotted	2	2
Other Creditors		1 157 451	1 325 124	1 505 359
Other Investments Other Than Loans		51 129	51 129	51 129	98 533	98 533	98 533	98 533	98 533
Other Taxation Social Security Payable		5 565	19 080	60 285	1 069
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Total Assets Less Current Liabilities	-2 338	21 078	97 399	270 546	1 282 851	1 282 357	1 279 944	1 279 944	1 279 679
Trade Creditors Trade Payables		221	223
Corporation Tax Payable					1 069

Company staff

Gary W.

Role: Director

Appointed: 30 January 2014

Latest update: 21 March 2024

Andre S.

Role: Director

Appointed: 30 January 2014

Latest update: 21 March 2024

People with significant control

Executives who have control over the firm are as follows: Gary W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andre S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andre S.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	30 January 2014
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 July 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 July 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Weston Hall (rp) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

Andre S.

People with significant control

Gary W.

Andre S.

Accounts Documents

Company filings

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