William Wight,limited in Wallsend, NE28 9NZ

Description

Data updated on: 02-04-2021

Registered as 00218480 98 years ago, William Wight,limited had been a private limited company until 2021-02-27 - the date it was formally closed. The business official office address was C/o Northpoint, Cobalt Business Exchange, Cobalt Park Way Wallsend.

Regarding to this limited company, a variety of director's obligations have so far been carried out by Gordon P. and Helen B.. Out of these two people, Gordon P. had carried on with the limited company for the longest time, having become a vital part of company's Management Board on July 2017.

Martin P. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 394	67 013	264 181	275 027	286 497

Balance Sheet
Cash Bank In Hand	22 565	47 583	48 875	59 559	79 529
Cash Bank On Hand					79 529	47 758
Current Assets	52 766	64 223	64 591	75 295	89 529	53 970
Debtors	17 060	1 640	716	736		212
Other Debtors						212
Property Plant Equipment					213 419	245 001
Stocks Inventory	13 141	15 000	15 000	15 000	10 000
Tangible Fixed Assets	37 686	35 649	219 461	218 568	213 419
Total Inventories					10 000	6 000

Capital & Reserves
Called Up Share Capital	12 765	12 765	12 765	12 765	12 765
Profit Loss Account Reserve	10 028	24 502	46 975	57 821	69 291
Shareholder Funds	53 394	67 013	264 181	275 027	286 497

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					40 188	43 606
Average Number Employees During Period						2
Creditors					16 451	15 558
Creditors Due Within One Year	37 058	32 859	19 871	18 836	16 451
Increase From Depreciation Charge For Year Property Plant Equipment						2 544
Net Current Assets Liabilities	15 708	31 364	44 720	56 459	73 078	38 412
Number Shares Allotted		12 765	12 765	12 765	12 765
Other Creditors					1 757	3 110
Other Reserves	1 200	1 200	1 200	1 200	1 200
Other Taxation Social Security Payable					9 236	4 872
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					253 607	288 607
Revaluation Reserve	29 401	28 546	203 241	203 241	203 241
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						874
Share Capital Allotted Called Up Paid	12 765	12 765	12 765	12 765	12 765
Tangible Fixed Assets Additions			13 995	6 438
Tangible Fixed Assets Cost Or Valuation	77 874	77 874	247 169	253 607
Tangible Fixed Assets Depreciation	40 188	42 225	27 708	35 039	40 188
Tangible Fixed Assets Depreciation Charged In Period		2 037	4 325	7 331	5 149
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			792
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations			-18 050
Tangible Fixed Assets Disposals			2 200
Tangible Fixed Assets Increase Decrease From Revaluations			157 500
Total Assets Less Current Liabilities	53 394	67 013	264 181	275 027	286 497	283 413
Total Increase Decrease From Revaluations Property Plant Equipment						35 000
Trade Creditors Trade Payables					5 458	7 576