Weaver Demolition started in year 1968 as Private Limited Company with registration number 00943477. The Weaver Demolition company has been functioning successfully for 56 years now and its status is active. The firm's office is based in Bristol at Farrington Fields. Postal code: BS39 6UU. Since January 16, 2004 Weaver Demolition Limited is no longer carrying the name Weaver Plant.
At present there are 4 directors in the the company, namely Rachael W., Jonathan W. and Julia W. and others. In addition one secretary - Julia W. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Betty W. who worked with the the company until 24 November 2003.
This company operates within the BS39 6UU postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0136215 . It is located at Unit One, Farrington Way Fields, Bristol with a total of 22 carsand 21 trailers.
Office Address | Farrington Fields |
Office Address2 | Farrington Gurney |
Town | Bristol |
Post code | BS39 6UU |
Country of origin | United Kingdom |
Registration Number | 00943477 |
Date of Incorporation | Mon, 2nd Dec 1968 |
Industry | Construction of commercial buildings |
Industry | Site preparation |
End of financial Year | 31st March |
Company age | 56 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Michael W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Julia W. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Julia W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Weaver Plant | January 16, 2004 |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Net Worth | 2 863 164 | 3 517 302 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 406 989 | 1 410 255 | 1 482 141 | 1 134 135 | 1 276 218 | 1 263 985 | 1 695 868 | 1 202 320 | |
Current Assets | 2 787 354 | 3 651 331 | 2 960 677 | 3 055 962 | 3 154 313 | 2 848 196 | 3 182 031 | 3 603 547 | 4 270 316 |
Debtors | 2 038 523 | 2 080 679 | 981 171 | 924 596 | 1 360 331 | 949 852 | 1 202 982 | 1 113 334 | 1 852 098 |
Net Assets Liabilities | 3 517 302 | 3 543 013 | 3 769 780 | 4 056 637 | 4 268 087 | 4 519 179 | 4 934 173 | 6 027 971 | |
Other Debtors | 612 882 | 629 010 | 811 345 | 690 989 | 624 844 | 625 040 | 701 734 | 684 087 | |
Property Plant Equipment | 1 531 166 | 1 400 379 | 1 305 046 | 1 687 304 | 1 956 667 | 2 094 786 | 2 261 296 | 3 045 368 | |
Total Inventories | 143 663 | 272 251 | 135 651 | 149 626 | 117 445 | 156 035 | 217 894 | 669 946 | |
Cash Bank In Hand | 541 615 | 1 406 989 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 863 164 | 3 517 302 | |||||||
Stocks Inventory | 187 216 | 143 663 | |||||||
Tangible Fixed Assets | 1 338 096 | 1 531 166 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | 2 853 164 | 3 507 302 | |||||||
Shareholder Funds | 2 863 164 | 3 517 302 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 487 000 | ||||||||
Total Fixed Assets Cost Or Valuation | 3 325 533 | 3 582 066 | |||||||
Total Fixed Assets Depreciation | 1 987 437 | 2 050 900 | |||||||
Total Fixed Assets Depreciation Charge In Period | 268 249 | ||||||||
Total Fixed Assets Depreciation Disposals | -204 786 | ||||||||
Total Fixed Assets Disposals | -230 467 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 050 900 | 1 924 387 | 2 156 740 | 2 270 761 | 2 508 300 | 2 259 333 | 2 516 026 | 2 957 280 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 265 225 | 237 638 | 950 524 | 726 267 | 617 475 | 530 628 | 1 269 966 | ||
Average Number Employees During Period | 24 | 21 | 22 | 22 | 20 | 22 | 28 | 28 | |
Corporation Tax Payable | 145 152 | 30 828 | 86 995 | 73 150 | 17 264 | 31 373 | 50 572 | 77 425 | |
Creditors | 1 458 653 | 568 927 | 362 600 | 523 304 | 262 870 | 405 676 | 435 520 | 583 753 | |
Current Asset Investments | 20 000 | 297 000 | 513 574 | 510 221 | 504 681 | 559 029 | 576 451 | 545 952 | |
Depreciation Rate Used For Property Plant Equipment | 12 | 12 | 12 | 12 | 12 | 12 | 12 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 397 219 | 51 808 | 214 128 | 132 104 | 586 299 | 106 600 | 1 961 | ||
Disposals Property Plant Equipment | 522 525 | 100 618 | 454 245 | 219 365 | 728 323 | 107 425 | 44 640 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 270 706 | 284 161 | 328 149 | 369 643 | 337 331 | 363 293 | 443 215 | ||
Net Current Assets Liabilities | 1 691 943 | 2 192 678 | 2 391 750 | 2 693 362 | 2 631 009 | 2 585 326 | 2 776 355 | 3 168 027 | 3 686 563 |
Other Creditors | 252 263 | 232 555 | 125 332 | 156 982 | 20 682 | 83 687 | 107 011 | 214 837 | |
Other Taxation Social Security Payable | 80 054 | 65 443 | 82 493 | 114 261 | 66 224 | 94 510 | 20 390 | 27 379 | |
Property Plant Equipment Gross Cost | 3 582 066 | 3 324 766 | 3 461 786 | 3 958 065 | 4 464 967 | 4 354 119 | 4 777 322 | 6 002 648 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 206 542 | 249 116 | 228 628 | 261 676 | 273 906 | 316 934 | 421 150 | 640 302 | |
Total Assets Less Current Liabilities | 3 030 039 | 3 723 844 | 3 792 129 | 3 998 408 | 4 318 313 | 4 541 993 | 4 871 141 | 5 429 323 | 6 731 931 |
Trade Creditors Trade Payables | 981 184 | 240 101 | 67 780 | 178 911 | 158 700 | 196 106 | 257 547 | 264 112 | |
Trade Debtors Trade Receivables | 1 467 797 | 352 161 | 113 251 | 669 342 | 325 008 | 577 942 | 411 600 | 1 168 011 | |
Creditors Due After One Year Total Noncurrent Liabilities | 2 435 | 0 | |||||||
Creditors Due Within One Year Total Current Liabilities | 1 095 411 | 1 458 653 | |||||||
Fixed Assets | 1 338 096 | 1 531 166 | |||||||
Investments Current Assets | 20 000 | 20 000 | |||||||
Provisions For Liabilities Charges | 164 440 | 206 542 | |||||||
Tangible Fixed Assets Additions | 487 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 325 533 | 3 582 066 | |||||||
Tangible Fixed Assets Depreciation | 1 987 437 | 2 050 900 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 268 249 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -204 786 | ||||||||
Tangible Fixed Assets Disposals | -230 467 |
Unit One | |
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Address | Farrington Way Fields , Farrington Gurney |
City | Bristol |
Post code | BS39 6US |
Vehicles | 22 |
Trailers | 21 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, November 2023 |
accounts | Free Download (9 pages) |
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