Weardale Entertainments Limited

Active03714299 Private limited company
Incorporated
16 February 1999 (27 years)
Industry
Other amusement and recreation activities n.e.c. (93290)
Directors
Andrew Michael Smith
Owned by
Andrew Michael Smith
Accounts type
Total exemption full
Region
North East
Address
10 South Street
Crook Bishop Auckland
County Durham
DL15 8NE

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
2 March 2027
Last conf. stmt
16 February 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Smith, Andrew Michael
Director · Appointed 4 March 2001
British
Born September 1981 (45)
Officer history (4 former)
14 June 2015
Resigned Smith, Heather as Secretary
14 June 2015
Resigned Smith, Heather as Director
4 March 2001
Appointed Smith, Andrew Michael as Director
4 March 2001
Appointed Smith, Heather as Secretary
4 March 2001
Resigned Walters, Anthony as Secretary
16 February 1999
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
16 February 1999
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
16 February 1999
Appointed Walters, Anthony as Secretary
16 February 1999
Appointed Smith, Heather as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Andrew Michael Smith
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born September 1981 (45)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£139,899
Cash
£14,625
Employees
1
Debt Ratio
26%
Current Ratio
1.3x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £37,701 £55,380 £94,669 £113,082 £133,083 £139,899
Balance sheet detail
202520242023202220212020
Fixed Assets£142,661£124,523£132,248£119,940£123,668£120,266
Current Assets£45,355£38,576£23,344£42,658£32,409£19,534
Debtors£30,730£34,664£17,987£15,417£15,417£15,417
Cash£14,625£3,912£5,357£27,241£16,992£4,117
Creditors (< 1 year)£35,942£20,432£24,868£55,860£68,178£72,640
Creditors (> 1 year)£12,175£9,584£17,642£12,069£32,519£29,459
Net Current Assets£9,413£18,144(£1,524)(£13,202)(£35,769)(£53,106)
Net Assets£139,899£133,083£113,082£94,669£55,380£37,701
Shareholder Funds£139,899£133,083£113,082£94,669£55,380£37,701

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 April 2026Confirmation statement with no updates16 February 2026
17 December 2025Total exemption full accounts31 March 2025
20 November 2025Previous accounting period extended
11 March 2025Confirmation statement with no updates16 February 2025
28 November 2024Total exemption full accounts29 February 2024
Show all recent filings

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