Weyham Associates Limited in West Midlands, DY8 2HQ

Description

Data updated on: 01-11-2023

06135337 is the registration number of Weyham Associates Limited. This firm was registered as a Private Limited Company on 2007-03-02. This firm has been actively competing on the British market for 17 years. The enterprise may be found at 12 Church Road, Oldswinford Stourbridge in West Midlands. The area code assigned to this location is DY8 2HQ. This firm's classified under the NACE and SIC code 62090 meaning Other information technology service activities. 2022-03-31 is the last time when company accounts were reported.

For 17 years, this particular business has only had one managing director: Donald W. who has been managing it since 2007-03-02. In addition, the director's efforts are supported by a secretary - Louise W., who was appointed by this business on 2007-03-02.

Donald W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 998	2 939	15 556	1 961

Balance Sheet
Cash Bank In Hand	4 400	6 179	14 401	13 184
Cash Bank On Hand				13 184	31 399	16 789	39 392	37 373	47 150	62 195	42 011	6 962
Current Assets	16 218	24 233	38 971	16 255	74 397	70 278	84 160	87 748	88 662	64 162	42 011	34 141
Debtors	11 818	18 054	24 570	3 071	42 998	53 489	44 768	50 375	41 512	1 967		27 179
Net Assets Liabilities				1 961	48 210	50 577	60 054	69 236	69 602	63 103	38 576
Net Assets Liabilities Including Pension Asset Liability		2 939	15 556	1 961
Other Debtors						20 934	23 008	22 495	17 032	1 967		27 179
Property Plant Equipment				1 900	1 294	774	1 853	2 486	2 019	611	16
Tangible Fixed Assets			2 232	1 900

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	2 988	2 929	15 546	1 951
Shareholder Funds	2 998	2 939	15 556	1 961

Other Financial Data
Amount Specific Advance Or Credit Directors						20 934	23 007	22 495	17 032	1 179		27 179
Amount Specific Advance Or Credit Made In Period Directors						118 271	96 142	81 534	69 000	31 699		50 230
Amount Specific Advance Or Credit Repaid In Period Directors						97 337	94 069	82 046	74 463	47 552	1 179	23 051
Accumulated Depreciation Impairment Property Plant Equipment				3 938	5 594	6 729	8 088	9 919	12 112	13 520	14 115	14 131
Additional Provisions Increase From New Provisions Recognised					-121
Average Number Employees During Period						1	2	2	2	1	1	1
Creditors				15 814	27 222	20 320	25 607	20 526	20 695	1 554	3 451	684
Creditors Due Within One Year	13 220	21 294	25 201	15 814
Dividends Paid					40 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 656	1 135	1 359	1 831	2 193	1 408	595	16
Net Current Assets Liabilities	2 998	2 939	13 770	441	47 175	49 958	58 553	67 222	67 967	62 608	38 560	33 457
Number Shares Allotted		10	10	10
Number Shares Issued But Not Fully Paid					10
Other Creditors				7 246	5 493	1 415	1 459	1 518	1 553	1 554	3 451	684
Other Taxation Social Security Payable				8 568	21 729	18 905	24 148	19 008	19 142
Par Value Share		1	1	1	1
Profit Loss					86 249
Property Plant Equipment Gross Cost				5 838	6 888	7 503	9 941	12 405	14 131	14 131	14 131
Provisions				380	259
Provisions For Liabilities Balance Sheet Subtotal				380	259	155	352	472	384	116
Provisions For Liabilities Charges			446	380
Tangible Fixed Assets Additions			3 348	619
Tangible Fixed Assets Cost Or Valuation	1 871	1 871	5 219	5 838
Tangible Fixed Assets Depreciation	1 871	1 871	2 987	3 938
Tangible Fixed Assets Depreciation Charged In Period			1 116	951
Total Additions Including From Business Combinations Property Plant Equipment					1 050	615	2 438	2 464	1 726
Total Assets Less Current Liabilities	2 998	2 939	16 002	2 341	48 469	50 732	60 406	69 708	69 986	63 219	38 576	33 457
Trade Debtors Trade Receivables				3 071	42 998	32 555	21 760	27 880	24 480
Value Shares Allotted	10	10	10	10
Advances Credits Directors	12 038	6 304
Advances Credits Repaid In Period Directors	2 762

Company staff

Louise W.

Role: Secretary

Appointed: 02 March 2007

Latest update: 15 March 2024

Donald W.

Role: Director

Appointed: 02 March 2007

Latest update: 15 March 2024

People with significant control

Donald W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Weyham Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise W.

Donald W.

People with significant control

Donald W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Weyham Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise W.

Donald W.

People with significant control

Donald W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015