Company Overview
Weather Services International Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 04 December 1987, so this is a well established company. Weather Services International Limited has been in business for 38 years and 3 months. The accounts status is dormant and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Building C Ibm Hursley Office, Hursley Park Road, Winchester, Hampshire, SO21 2JN
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Companies House Data
Company NameWEATHER SERVICES INTERNATIONAL LIMITED
Company Number02202975
Registered Office AddressBuilding C Ibm Hursley Office
 Hursley Park Road
 SO21 2JN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/12/1987
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryDORMANT
Returns Next Due Date09/08/2016
Returns Last Made Up Date12/07/2015
Directors & Members
Show Resigned
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2011 31-Dec-2010
Balance Sheet
Fixed Assets 63,635 63,635 95,771
Current Assets 5,641,799 5,641,799 4,583,261
Creditors Due Within One Year 796,285 796,285 851,046
Working Cap 4,845,514 4,845,514 3,732,215
Total Assets Less Current Liabilities 4,909,149 4,909,149 3,827,986
Long-term Liabilities 0 0 0
Net Assets 4,909,149 4,909,149 3,827,986
Share Capital & Reserves
Share Cap 634,072 634,072 634,072
Profit & Loss Reserves 4,240,078 4,240,078 3,158,915
Other Reserves 34,999 34,999 34,999
Shareholders Funds 4,909,149 4,909,149 3,827,986
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2011 31-Dec-2010
Tangible Fixed Assets - - -
Fixed Assets 1.1% 1.1% 2.0%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 11.1% 11.1% 41.2%
Cash Bank In Hand 87.8% 87.8% 56.7%
Current Assets 98.9% 98.9% 98.0%
Creditors Due Within One Year 14.0% 14.0% 18.2%
Net Current Assets Liabilities 84.9% 84.9% 79.8%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 86.0% 86.0% 81.8%
Called Up Share Capital 11.1% 11.1% 13.6%
Share Capital Allotted Called Up Paid 11.1% 11.1% 13.6%
Profit Loss Account Reserve 74.3% 74.3% 67.5%
Shareholder Funds 86.0% 86.0% 81.8%
Capital Employed - - -
Total Assets Less Current Liabilities 86.0% 86.0% 81.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2011 31-Dec-2010
Liquidity Ratio 7.1 7.1 5.4
Solvency Ratio 7.2 7.2 5.5
Reserves to Assets 0.7 0.7 0.7
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2011 31-Dec-2010
Assets 5,705,434 5,705,434 4,679,032
Debt 796,285 796,285 851,046
Net Assets/Debt 4,909,149 4,909,149 3,827,986
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around SO21 2JN
WILLOWCREST CONSTRUCTION LIMITED
Unit 4, Hursley Park, Hursley Hampshire, SO21 2JN
Document Filings
Appointment of a voluntary liquidator
Resolutions
Declaration of solvency
Registered office address changed from Building C Ibm Hursley Office Hursley Park Road Winchester Hampshire SO21 2JN United Kingdom to C/O Interpath Ltd 10 Fleet Place London EC4M 7RB on 8 October 2025
Statement of capital on 5 September 2025
Statement by Directors
Solvency Statement dated 04/09/25
Resolutions
Confirmation statement made on 29 June 2025 with no updates
Satisfaction of charge 2 in full
Satisfaction of charge 4 in full
Appointment of Mr Edward Piers Robinson as a director on 23 September 2024
Termination of appointment of Leon Augustine Brown as a director on 23 September 2024
Confirmation statement made on 28 June 2024 with no updates
Registered office address changed from PO Box 41 North Harbour Portsmouth Hampshire PO6 3AU United Kingdom to Building C Ibm Hursley Office Hursley Park Road Winchester Hampshire SO21 2JN on 10 September 2024
Confirmation statement made on 28 June 2023 with no updates
Confirmation statement made on 28 June 2022 with no updates
Secretary's details changed for Alison Mary Catherine Sullivan on 1 March 2022
Director's details changed for Mr Leon Augustine Brown on 1 March 2022
Register inspection address has been changed from Ibm, 76 Upper Ground South Bank London SE1 9PZ England to Uk Legal Department, Ibm United Kingdom Limited 20 York Road London SE1 7nd
Change of details for The Analytic Sciences Corporation Limited as a person with significant control on 1 March 2022
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