Weymouth Developments Limited in Dorking, RH4 1DE

Description

Data updated on: 03-11-2021

This firm named Weymouth Developments was started on 2010/02/02 as a private limited company. This firm headquarters was situated in Dorking on Old Gun Court, North Street. This place postal code is RH4 1DE. The official registration number for Weymouth Developments Limited was 07142733. Weymouth Developments Limited had been active for 11 years until dissolution date on 2021/09/28.

According to this enterprise's register, there were two directors: Graeme B. and Jonathan R..

The companies that controlled this firm were: Graeme Black Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Dorking at North Street, RH4 1DE, Surrey and was registered as a PSC under the registration number 06255956.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	435 304	351 762	248 853	505 597	501 204	500 853

Balance Sheet
Cash Bank In Hand	27 865	11 503	29 072	1 611 494	32 474	11 257
Cash Bank On Hand						11 257	12 542	12 551	12 566	12 588
Current Assets	52 607	64 776	87 330	1 611 494	565 390	564 189	544 182	544 191	544 206	544 228
Debtors	24 742	53 273	58 258		532 916	552 932	531 640	531 640	531 640	531 640
Net Assets Liabilities						500 853	500 356	500 365	500 380	500 402
Net Assets Liabilities Including Pension Asset Liability	435 304	351 762	248 853	505 597	501 204	500 853
Other Debtors						1 292
Tangible Fixed Assets		2 815 715	2 771 363

Capital & Reserves
Called Up Share Capital	500 000	500 000	500 000	500 000	500 000	500 000
Profit Loss Account Reserve	-64 696	-148 238	-251 147	5 597	1 204	853
Shareholder Funds	435 304	351 762	248 853	505 597	501 204	500 853

Other Financial Data
Non- Instalment Debts Falling Due After5 Years	205 690
Amounts Owed By Group Undertakings						551 640	531 640	531 640	531 640	531 640
Amounts Owed To Group Undertakings						62 986	42 986	42 986	42 986	43 826
Creditors						62 986	42 986	42 986	42 986	43 826
Creditors Due After One Year		2 272 479	2 295 657		62 986	62 986
Creditors Due Within One Year		256 250	314 183	1 105 897	1 200	350
Debtors Due After One Year					-531 640	-551 640
Net Current Assets Liabilities	-688 248	-191 474	-226 853	505 597	564 190	563 839	543 342	543 351	543 366	544 228
Number Shares Allotted			500 000	500 000	500 000	500 000
Other Creditors						350	840	840	840
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		500 000	500 000	500 000	500 000	500 000
Tangible Fixed Assets Additions				306 964
Tangible Fixed Assets Cost Or Valuation		2 860 067	2 860 067
Tangible Fixed Assets Depreciation		44 352	88 704
Tangible Fixed Assets Depreciation Charged In Period			44 352
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				88 704
Tangible Fixed Assets Disposals				3 167 031
Total Assets Less Current Liabilities	1 944 632	2 624 241	2 544 510	505 597	564 190	563 839	543 342	543 351	543 366	544 228
Creditors Due After One Year Total Noncurrent Liabilities	1 509 328	2 272 479
Creditors Due Within One Year Total Current Liabilities	740 855	256 250
Fixed Assets	2 632 880	2 815 715
Investment Properties	2 632 880	2 815 715
Investment Properties Additions		227 187
Investment Properties Cost Or Valuation	2 632 880	2 860 067
Investment Properties Depreciation		44 352
Investment Properties Depreciation Charge For Period		44 352

Company staff

Graeme B.

Role: Director

Appointed: 01 November 2010

Latest update: 30 November 2023

Mp Secretaries Limited

Role: Corporate Secretary

Appointed: 02 February 2010

Address: Dorking, Surrey, RH4 1DE, United Kingdom

Latest update: 30 November 2023

Jonathan R.

Role: Director

Appointed: 02 February 2010

Latest update: 30 November 2023

People with significant control

Graeme Black Limited

Address: Old Gun Court North Street, Dorking, Surrey, RH4 1DE, United Kingdom

Legal authority Companies Act

Legal form Private Limited Company

Country registered England And Wales

Place registered N/A

Registration number 06255956

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 2022
Account last made up date	30 June 2020
Confirmation statement next due date	16 February 2022
Confirmation statement last made up date	02 February 2021

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 March 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 January 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Weymouth Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme B.

Mp Secretaries Limited

Jonathan R.

People with significant control

Graeme Black Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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Weymouth Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme B.

Mp Secretaries Limited

Jonathan R.

People with significant control

Graeme Black Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014