Weston Super Mare P O Limited in Stockport, SK3 8AB

Description

Data updated on: 04-11-2020

Weston Super Mare P O started its business in 2015 as a Private Limited Company under the following Company Registration No.: 09384770. The company's registered office was situated in Stockport at Alpha House. This Weston Super Mare P O Limited company had been operating on the market for 5 years.

The executives were: Gary K. chosen to lead the company in 2015 in January and Helen K. chosen to lead the company 9 years ago.

The companies with significant control over this firm were: Freshvistas Developments Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Stockport at 4 Greek Street, SK3 8AB, Cheshire and was registered as a PSC under the reg no 05505933.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	28 581

Balance Sheet
Cash Bank On Hand		40 789	44 604
Current Assets	43 884	40 791	44 706	2
Debtors	35 456	2	102	2
Other Debtors		2	102	2
Property Plant Equipment		15 965	11 974
Cash Bank In Hand	8 428
Net Assets Liabilities Including Pension Asset Liability	28 581
Tangible Fixed Assets	21 287

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	28 579
Shareholder Funds	28 581

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		14 085	18 076
Bank Borrowings Overdrafts				5
Creditors		53 365	73 011	5
Increase From Depreciation Charge For Year Property Plant Equipment			3 991	2 994
Net Current Assets Liabilities	7 294	-12 574	-28 305	-3
Number Shares Issued Fully Paid			2
Other Creditors		51 397	73 011
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				21 070
Other Disposals Property Plant Equipment				30 050
Other Taxation Social Security Payable		276
Par Value Share	1		1
Property Plant Equipment Gross Cost		30 050	30 050
Total Assets Less Current Liabilities	28 581	3 391	-16 331	-3
Trade Creditors Trade Payables		1 692
Creditors Due Within One Year	36 590
Fixed Assets	21 287
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	30 050
Tangible Fixed Assets Cost Or Valuation	30 050
Tangible Fixed Assets Depreciation	8 763
Tangible Fixed Assets Depreciation Charged In Period	8 763

Company staff

Gary K.

Role: Director

Appointed: 12 January 2015

Latest update: 6 February 2024

Helen K.

Role: Director

Appointed: 12 January 2015

Latest update: 6 February 2024

People with significant control

Freshvistas Developments Limited

Address: Alpha House 4 Greek Street, Stockport, Cheshire, SK3 8AB, England

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 05505933

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	23 February 2021
Confirmation statement last made up date	12 January 2020

Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-01-12
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 October 2016
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

Weston Super Mare P O Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary K.

Helen K.

People with significant control

Freshvistas Developments Limited

Accounts Documents

Company filings

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