Gerald Weir Enterprises (woodcraft) Limited in Deben Road WOODBRIDGE

Gerald Weir Enterprises (woodcraft) Limited WOODBRIDGE

Gerald Weir Enterprises (woodcraft) started in year 1961 as Private Limited Company with registration number 00686662. The Gerald Weir Enterprises (woodcraft) company has been functioning successfully for 63 years now and its status is active. The firm's office is based in Woodbridge at Unit One, Sun Wharf. Postal code: IP12 1AZ.

At the moment there are 2 directors in the the firm, namely Louise W. and Mark W.. In addition one secretary - Louise W. - is with the company. As of 9 June 2024, there were 2 ex directors - Valerie W., Gerald W. and others listed below. There were no ex secretaries.

Gerald Weir Enterprises (woodcraft) Limited Address / Contact

Office Address	Unit One, Sun Wharf
Office Address2	Deben Road
Town	Woodbridge
Post code	IP12 1AZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00686662
Date of Incorporation	Thu, 16th Mar 1961
Industry	Manufacture of other furniture
End of financial Year	30th March
Company age	63 years old
Account next due date	Sat, 30th Dec 2023 (162 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated	Thu, 15th Dec 2022

Company staff

Louise W.

Position: Secretary

Appointed: 13 April 2021

Louise W.

Position: Director

Appointed: 26 November 1996

Mark W.

Position: Director

Appointed: 26 November 1992

Valerie W.

Position: Secretary

Resigned: 12 April 2021

Valerie W.

Position: Director

Resigned: 03 February 2020

Gerald W.

Position: Director

Resigned: 03 February 2020

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Mark W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Louise W. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Louise W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	10 199	2 078	-724	513	4 162	8 364

Balance Sheet
Cash Bank In Hand	354	173	831	1 201	889	888
Cash Bank On Hand						888	166	412	375	452	50 939	20 470	42 306
Current Assets	218 260	211 707	196 172	189 691	196 538	189 688	188 986	182 402	179 633	234 425	221 880	210 092	194 246
Debtors	67 388	61 636	46 408	37 345	42 006	37 054	21 340	17 820	8 828	70 343	29 311	50 717	18 290
Net Assets Liabilities						8 364	2 081	385	-2 013	15 263	26 243	53 374	62 628
Net Assets Liabilities Including Pension Asset Liability	10 199	2 078	-724	513	4 162	8 364
Other Debtors							845	1 492	651	37 257	344	14 217	1 884
Property Plant Equipment						11 502	9 486	7 227	9 176	7 187	6 499	16 639
Stocks Inventory	150 518	149 898	148 933	151 145	153 643	151 746
Tangible Fixed Assets	11 777	9 081	7 204	5 717	14 340	11 502
Total Inventories						151 746	167 480	164 170	170 430	163 630	141 630	138 905	133 650

Reserves/Capital
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	-39 801	-47 922	-50 724	-49 487	-45 838	-41 636
Shareholder Funds	10 199	2 078	-724	513	4 162	8 364

Other
Accumulated Depreciation Impairment Property Plant Equipment						144 515	126 231	128 490	131 041	133 030	134 799	138 154	16 869
Average Number Employees During Period						7	7	6	7	7	7	7	7
Bank Borrowings								6 434	5 035		50 000	42 079
Bank Borrowings Overdrafts						27 809	28 318	5 040	17 755	26 822	41 667	32 381	22 418
Bank Overdrafts						27 809	28 318	16 671	17 755	26 822
Creditors						46 882	33 178	26 510	3 520	16 896	52 621	38 605	122 603
Creditors Due After One Year	78 700	71 700	61 970	51 470	59 306	46 882
Creditors Due Within One Year	141 138	147 010	142 130	143 425	147 410	145 944
Disposals Decrease In Depreciation Impairment Property Plant Equipment							21 455
Disposals Property Plant Equipment							21 500
Finance Lease Liabilities Present Value Total						4 912	1 708	1 708
Future Minimum Lease Payments Under Non-cancellable Operating Leases						64 335	39 129	11 780	30 000	16 250	33 333	35 000	72 500
Increase From Depreciation Charge For Year Property Plant Equipment							3 171	2 259	2 551	1 989	1 769	3 355	4 640
Net Current Assets Liabilities	77 122	64 697	54 042	46 266	49 128	43 744	25 773	20 829	-7 669	25 387	73 483	76 568	71 643
Number Shares Allotted		50 000	50 000	50 000	50 000	50 000
Number Shares Issued Fully Paid								50 000		50 000	50 000	50 000	50 000
Other Creditors						41 970	31 470	21 470	3 520	16 896	10 954	6 224	56 030
Other Remaining Borrowings									5 035	22 068	16 852	11 010	6 224
Other Taxation Social Security Payable						27 530	27 984	27 003	29 234	28 138	36 265	24 525	24 473
Par Value Share		1	1	1	1	1		1		1	1	1	1
Property Plant Equipment Gross Cost						156 017	135 717	135 717	140 217	140 217	141 298	154 793	158 143
Provisions For Liabilities Balance Sheet Subtotal								1 161		415	1 118	1 228	1 000
Secured Debts	5 430	5 430	19 601	20 636	15 911	27 809
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions					13 729	889
Tangible Fixed Assets Cost Or Valuation	144 649	144 649	144 649	144 649	155 128	156 017
Tangible Fixed Assets Depreciation	132 872	135 568	137 445	138 932	140 788	144 515
Tangible Fixed Assets Depreciation Charged In Period		2 696	1 877	1 487	4 528	3 727
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 672
Tangible Fixed Assets Disposals					3 250
Total Additions Including From Business Combinations Property Plant Equipment							1 200		4 500		1 081	13 495	3 350
Total Assets Less Current Liabilities	88 899	73 778	61 246	51 983	63 468	55 246	35 259	28 056	1 507	32 574	79 982	93 207	86 993
Total Borrowings						35 645	33 231	24 813	22 790	48 890	66 852	53 089
Trade Creditors Trade Payables						51 332	45 115	63 401	75 421	80 842	43 065	39 460	32 147
Trade Debtors Trade Receivables						37 054	20 495	16 328	8 177	33 086	28 967	36 500	16 406
Payments Received On Account										5 000

Company filings

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Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 13th, February 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 21st, March 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 29th, March 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 17th, March 2020	accounts	Free Download (12 pages)
AA01	Previous accounting period shortened to 30th March 2019 filed on: 17th, December 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 19th, December 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 20th, December 2017	accounts	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 21st, December 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 24th December 2015 with full list of members filed on: 12th, January 2016	annual return	Free Download (8 pages)
SH01	Statement of Capital on 12th January 2016: 50000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 14th, October 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 24th December 2014 with full list of members filed on: 13th, March 2015	annual return	Free Download (8 pages)
SH01	Statement of Capital on 13th March 2015: 50000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 30th, September 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 24th December 2013 with full list of members filed on: 3rd, February 2014	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 3rd, December 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 24th December 2012 with full list of members filed on: 12th, February 2013	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 10th, December 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 24th December 2011 with full list of members filed on: 15th, February 2012	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 13th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 24th December 2010 with full list of members filed on: 10th, March 2011	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 14th, October 2010	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 24th December 2009 with full list of members filed on: 5th, March 2010	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 3rd, November 2009	accounts	Free Download (7 pages)
363a	Annual return up to 11th March 2009 with shareholders record filed on: 11th, March 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 11th, August 2008	accounts	Free Download (7 pages)
363a	Annual return up to 2nd January 2008 with shareholders record filed on: 2nd, January 2008	annual return	Free Download (3 pages)
363a	Annual return up to 8th November 2007 with shareholders record filed on: 8th, November 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 15th, August 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 29th, August 2006	accounts	Free Download (7 pages)
363a	Annual return up to 20th March 2006 with shareholders record filed on: 20th, March 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 14th, July 2005	accounts	Free Download (7 pages)
363s	Annual return up to 4th January 2005 with shareholders record filed on: 4th, January 2005	annual return	Free Download (9 pages)
363(288)	4th January 2005 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Small-sized company accounts made up to 31st March 2004 filed on: 18th, June 2004	accounts	Free Download (7 pages)
363s	Annual return up to 8th December 2003 with shareholders record filed on: 8th, December 2003	annual return	Free Download (9 pages)
AA	Small-sized company accounts made up to 31st March 2003 filed on: 21st, August 2003	accounts	Free Download (7 pages)
363s	Annual return up to 5th December 2002 with shareholders record filed on: 5th, December 2002	annual return	Free Download (9 pages)
363(288)	5th December 2002 Annual return (Registered office changed on 05/12/02)	annual return
AA	Small-sized company accounts made up to 31st March 2002 filed on: 30th, August 2002	accounts	Free Download (7 pages)
363s	Annual return up to 7th December 2001 with shareholders record filed on: 7th, December 2001	annual return	Free Download (8 pages)
363(288)	7th December 2001 Annual return (Director's particulars changed)	annual return
AA	Small-sized company accounts made up to 31st March 2001 filed on: 14th, August 2001	accounts	Free Download (7 pages)
363s	Annual return up to 1st February 2001 with shareholders record filed on: 1st, February 2001	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 31st March 2000 filed on: 20th, June 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st March 1999 filed on: 16th, December 1999	accounts	Free Download (7 pages)
363s	Annual return up to 24th November 1999 with shareholders record filed on: 24th, November 1999	annual return	Free Download (8 pages)
363s	Annual return up to 7th December 1998 with shareholders record filed on: 7th, December 1998	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st March 1998 filed on: 18th, August 1998	accounts	Free Download (7 pages)
363s	Annual return up to 16th December 1997 with shareholders record filed on: 16th, December 1997	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 31st March 1997 filed on: 6th, July 1997	accounts	Free Download (8 pages)
363s	Annual return up to 27th January 1997 with shareholders record filed on: 27th, January 1997	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st March 1996 filed on: 18th, July 1996	accounts	Free Download (6 pages)
363s	Annual return up to 21st November 1995 with shareholders record filed on: 21st, November 1995	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 31st March 1995 filed on: 28th, June 1995	accounts	Free Download (5 pages)
363s	Annual return up to 23rd January 1995 with shareholders record filed on: 23rd, January 1995	annual return
AA	Small-sized company accounts made up to 31st March 1994 filed on: 13th, July 1994	accounts
AA	Small-sized company accounts made up to 31st March 1993 filed on: 4th, February 1994	accounts
363s	Annual return up to 14th January 1994 with shareholders record filed on: 14th, January 1994	annual return
363a	Annual return up to 14th February 1993 with shareholders record filed on: 14th, February 1993	annual return
AA	Small-sized company accounts made up to 31st March 1992 filed on: 3rd, February 1993	accounts
363a	Annual return up to 7th April 1992 with shareholders record filed on: 7th, April 1992	annual return
AA	Small-sized company accounts made up to 31st March 1991 filed on: 7th, April 1992	accounts
363	Return made up to 26/11/90; full list of members filed on: 18th, December 1990	annual return
AA	Small-sized company accounts made up to 31st March 1990 filed on: 18th, December 1990	accounts
363	Return made up to 28/01/90; full list of members filed on: 25th, January 1990	annual return
AA	Small-sized company accounts made up to 31st March 1989 filed on: 23rd, January 1990	accounts
363	Return made up to 18/01/89; full list of members filed on: 5th, April 1989	annual return
363	Return made up to 18/01/89; full list of members filed on: 5th, April 1989	annual return
363	Return made up to 27/07/88; full list of members filed on: 5th, April 1989	annual return
AA	Small-sized company accounts made up to 31st March 1988 filed on: 5th, April 1989	accounts
363	Return made up to 27/07/88; full list of members filed on: 5th, April 1989	annual return
AA	Small-sized company accounts made up to 31st March 1987 filed on: 5th, April 1989	accounts
363	Return made up to 20/10/86; full list of members filed on: 24th, August 1987	annual return
363	Return made up to 16/07/87; full list of members filed on: 13th, August 1987	annual return
AA	Small-sized company accounts made up to 31st March 1986 filed on: 10th, August 1987	accounts
AA	Small-sized company accounts made up to 31st March 1985 filed on: 18th, February 1987	accounts

Gerald Weir Enterprises (woodcraft) Limited WOODBRIDGE

Gerald Weir Enterprises (woodcraft) Limited Address / Contact

Company Information / Profile

Company staff

Louise W.

Louise W.

Mark W.

Valerie W.

Valerie W.

Gerald W.

People with significant control

Annual reports financial information

Company filings

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