Weightron Bilanciai started in year 1987 as Private Limited Company with registration number 02154099. The Weightron Bilanciai company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Chesterfield at Titan Works. Postal code: S41 9QJ. Since 1998/06/04 Weightron Bilanciai Limited is no longer carrying the name Weightron Uk.
Currently there are 4 directors in the the firm, namely Darren J., Nicholas B. and David C. and others. In addition one secretary - Suzanne D. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Titan Works |
Office Address2 | Broombank Road |
Town | Chesterfield |
Post code | S41 9QJ |
Country of origin | United Kingdom |
Registration Number | 02154099 |
Date of Incorporation | Tue, 11th Aug 1987 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st December |
Company age | 37 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Società Cooperativa Bilanciai Campogalliano from Chesterfield, United Kingdom. The abovementioned PSC is categorised as "a cooperative society", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Società Cooperativa Bilanciai Campogalliano
C/O Weightron Bilanciai Limited Titan Works, Broombank Road, Chesterfield, S41 9QJ, United Kingdom
Legal authority | Italian Law |
Legal form | Cooperative Society |
Country registered | Italy |
Place registered | Italian |
Registration number | A105552 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Weightron Uk | June 4, 1998 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 5 785 100 | 7 290 282 | 5 604 596 |
Current Assets | 9 025 763 | 9 796 766 | 9 394 360 |
Debtors | 1 849 872 | 693 616 | 1 496 576 |
Net Assets Liabilities | 6 907 737 | 7 488 155 | |
Other Debtors | 9 377 | 69 177 | 48 714 |
Property Plant Equipment | 194 880 | 199 334 | 249 003 |
Total Inventories | 1 390 591 | 1 812 668 | 2 292 988 |
Other | |||
Dividend Recommended By Directors | 573 189 | 1 578 385 | |
Accrued Liabilities Deferred Income | 1 029 477 | 1 109 779 | 1 354 835 |
Accumulated Amortisation Impairment Intangible Assets | 106 450 | 106 450 | |
Accumulated Depreciation Impairment Property Plant Equipment | 41 293 | 56 839 | 81 317 |
Additional Provisions Increase From New Provisions Recognised | 30 036 | ||
Administrative Expenses | 2 580 217 | 2 655 355 | 3 136 386 |
Amounts Owed To Group Undertakings | 216 218 | 463 986 | 652 060 |
Average Number Employees During Period | 64 | 69 | 68 |
Corporation Tax Payable | 236 003 | 154 980 | 271 302 |
Cost Sales | 6 265 901 | 7 252 939 | 6 735 894 |
Creditors | 3 264 589 | 3 091 017 | 3 633 471 |
Current Asset Investments | 200 | 200 | 200 |
Current Tax For Period | 168 885 | 241 229 | 285 519 |
Depreciation Expense Property Plant Equipment | 15 546 | 15 546 | 24 478 |
Distribution Costs | 223 776 | 286 643 | 355 557 |
Dividend Per Share Interim | 1 | 2 | |
Dividends Paid | 75 609 | 573 189 | 1 578 385 |
Dividends Paid On Shares Interim | 75 609 | 573 189 | 1 578 385 |
Fixed Assets | 197 434 | 201 988 | 1 757 302 |
Further Item Interest Expense Component Total Interest Expense | 2 424 | 547 | 771 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 174 265 | 213 356 | 217 248 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 198 204 | -6 330 | 2 864 |
Gross Profit Loss | 4 261 901 | 4 706 001 | 5 911 611 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 546 | 24 478 | |
Intangible Assets Gross Cost | 106 450 | 106 450 | |
Interest Expense On Bank Loans Similar Borrowings | 34 | 9 | 2 |
Interest Payable Similar Charges Finance Costs | 2 458 | 556 | 773 |
Investments | 2 654 | 1 508 299 | |
Investments Fixed Assets | 2 554 | 2 654 | 1 508 299 |
Investments In Associates Joint Ventures Participating Interests | 2 654 | 2 654 | |
Investments In Joint Ventures | 2 554 | 2 654 | 2 654 |
Merchandise | 1 390 591 | 1 812 668 | 2 292 988 |
Net Current Assets Liabilities | 5 761 174 | 6 705 749 | 5 760 889 |
Number Shares Issued Fully Paid | 684 146 | 684 146 | |
Operating Profit Loss | 1 525 221 | 1 764 003 | 2 424 928 |
Other Creditors | 158 505 | 96 327 | 103 900 |
Other Deferred Tax Expense Credit | 30 036 | ||
Other Interest Receivable Similar Income Finance Income | 537 | 100 | 3 308 |
Other Investments Other Than Loans | 1 505 645 | ||
Other Operating Income Format1 | 67 313 | 5 260 | |
Other Taxation Social Security Payable | 80 365 | 85 658 | 108 273 |
Par Value Share | 1 | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 45 341 | 48 549 | 43 863 |
Percentage Class Share Held In Subsidiary | 100 | 100 | |
Prepayments | 109 933 | 185 842 | 240 042 |
Profit Loss | 1 367 398 | 1 522 318 | 2 158 803 |
Profit Loss On Ordinary Activities Before Tax | 1 523 300 | 1 763 547 | 2 427 463 |
Property Plant Equipment Gross Cost | 236 173 | 256 173 | 330 320 |
Provisions | 30 036 | ||
Provisions For Liabilities Balance Sheet Subtotal | 30 036 | ||
Social Security Costs | 218 225 | 271 024 | 299 981 |
Staff Costs Employee Benefits Expense | 2 811 568 | 3 008 416 | 3 227 811 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 155 902 | 241 229 | 268 660 |
Total Additions Including From Business Combinations Property Plant Equipment | 20 000 | 74 147 | |
Total Assets Less Current Liabilities | 5 958 608 | 6 907 737 | 7 518 191 |
Total Current Tax Expense Credit | 241 229 | 238 624 | |
Total Operating Lease Payments | 150 117 | 136 850 | 129 486 |
Trade Creditors Trade Payables | 794 605 | 850 086 | 782 076 |
Trade Debtors Trade Receivables | 1 719 829 | 438 597 | 1 207 820 |
Turnover Revenue | 10 527 802 | 11 958 940 | 12 647 505 |
Wages Salaries | 2 548 002 | 2 688 843 | 2 883 967 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 2022/12/31 filed on: 7th, June 2023 |
accounts | Free Download (22 pages) |
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