Weaver Demolition Limited BRISTOL


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.

Weaver Demolition Limited Address / Contact

Office Address Farrington Fields
Office Address2 Farrington Gurney
Town Bristol
Post code BS39 6UU
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Rachael W.

Position: Director

Appointed: 04 January 2023

Jonathan W.

Position: Director

Appointed: 04 January 2023

Julia W.

Position: Secretary

Appointed: 18 December 2013

Julia W.

Position: Director

Appointed: 18 December 2013

Michael W.

Position: Director

Appointed: 23 June 1992

Betty W.

Position: Secretary

Resigned: 24 November 2003

Raymond W.

Position: Director

Appointed: 11 March 2004

Resigned: 28 November 2022

Michael W.

Position: Secretary

Appointed: 24 November 2003

Resigned: 18 December 2013

Alfred W.

Position: Director

Appointed: 23 June 1992

Resigned: 04 May 2000

Betty W.

Position: Director

Appointed: 23 June 1992

Resigned: 15 January 2014

People with significant control

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

Company previous names

Weaver Plant January 16, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 863 1643 517 302       
Balance Sheet
Cash Bank On Hand 1 406 9891 410 2551 482 1411 134 1351 276 2181 263 9851 695 8681 202 320
Current Assets2 787 3543 651 3312 960 6773 055 9623 154 3132 848 1963 182 0313 603 5474 270 316
Debtors2 038 5232 080 679981 171924 5961 360 331949 8521 202 9821 113 3341 852 098
Net Assets Liabilities 3 517 3023 543 0133 769 7804 056 6374 268 0874 519 1794 934 1736 027 971
Other Debtors 612 882629 010811 345690 989624 844625 040701 734684 087
Property Plant Equipment 1 531 1661 400 3791 305 0461 687 3041 956 6672 094 7862 261 2963 045 368
Total Inventories 143 663272 251135 651149 626117 445156 035217 894669 946
Cash Bank In Hand541 6151 406 989       
Net Assets Liabilities Including Pension Asset Liability2 863 1643 517 302       
Stocks Inventory187 216143 663       
Tangible Fixed Assets1 338 0961 531 166       
Reserves/Capital
Called Up Share Capital10 00010 000       
Profit Loss Account Reserve2 853 1643 507 302       
Shareholder Funds2 863 1643 517 302       
Other
Total Fixed Assets Additions 487 000       
Total Fixed Assets Cost Or Valuation3 325 5333 582 066       
Total Fixed Assets Depreciation1 987 4372 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 9001 924 3872 156 7402 270 7612 508 3002 259 3332 516 0262 957 280
Additions Other Than Through Business Combinations Property Plant Equipment  265 225237 638950 524726 267617 475530 6281 269 966
Average Number Employees During Period 2421222220222828
Corporation Tax Payable 145 15230 82886 99573 15017 26431 37350 57277 425
Creditors 1 458 653568 927362 600523 304262 870405 676435 520583 753
Current Asset Investments 20 000297 000513 574510 221504 681559 029576 451545 952
Depreciation Rate Used For Property Plant Equipment  12121212121212
Disposals Decrease In Depreciation Impairment Property Plant Equipment  397 21951 808214 128132 104586 299106 6001 961
Disposals Property Plant Equipment  522 525100 618454 245219 365728 323107 42544 640
Increase From Depreciation Charge For Year Property Plant Equipment  270 706284 161328 149369 643337 331363 293443 215
Net Current Assets Liabilities1 691 9432 192 6782 391 7502 693 3622 631 0092 585 3262 776 3553 168 0273 686 563
Other Creditors 252 263232 555125 332156 98220 68283 687107 011214 837
Other Taxation Social Security Payable 80 05465 44382 493114 26166 22494 51020 39027 379
Property Plant Equipment Gross Cost 3 582 0663 324 7663 461 7863 958 0654 464 9674 354 1194 777 3226 002 648
Taxation Including Deferred Taxation Balance Sheet Subtotal 206 542249 116228 628261 676273 906316 934421 150640 302
Total Assets Less Current Liabilities3 030 0393 723 8443 792 1293 998 4084 318 3134 541 9934 871 1415 429 3236 731 931
Trade Creditors Trade Payables 981 184240 10167 780178 911158 700196 106257 547264 112
Trade Debtors Trade Receivables 1 467 797352 161113 251669 342325 008577 942411 6001 168 011
Creditors Due After One Year Total Noncurrent Liabilities2 4350       
Creditors Due Within One Year Total Current Liabilities1 095 4111 458 653       
Fixed Assets1 338 0961 531 166       
Investments Current Assets20 00020 000       
Provisions For Liabilities Charges164 440206 542       
Tangible Fixed Assets Additions 487 000       
Tangible Fixed Assets Cost Or Valuation3 325 5333 582 066       
Tangible Fixed Assets Depreciation1 987 4372 050 900       
Tangible Fixed Assets Depreciation Charge For Period 268 249       
Tangible Fixed Assets Depreciation Disposals -204 786       
Tangible Fixed Assets Disposals -230 467       

Transport Operator Data

Unit One
Address Farrington Way Fields , Farrington Gurney
City Bristol
Post code BS39 6US
Vehicles 22
Trailers 21

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Mortgage Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 27th, November 2023
Free Download (9 pages)

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