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M Weaver Limited STONE

Founded in 2014, M Weaver, classified under reg no. 09090289 is an active company. Currently registered at Aston Pool Farm ST15 0BH, Stone the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.

The firm has 2 directors, namely Matthew W., Nicholas W.. Of them, Matthew W., Nicholas W. have been with the company the longest, being appointed on 17 June 2014. As of 8 May 2024, there was 1 ex director - Radka W.. There were no ex secretaries.

M Weaver Limited Address / Contact

Office Address Aston Pool Farm
Office Address2 Stafford Road
Town Stone
Post code ST15 0BH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09090289
Date of Incorporation Tue, 17th Jun 2014
Industry Mixed farming
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (53 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 29th Jul 2024 (2024-07-29)
Last confirmation statement dated Sat, 15th Jul 2023

Company staff

Matthew W.

Position: Director

Appointed: 17 June 2014

Nicholas W.

Position: Director

Appointed: 17 June 2014

Radka W.

Position: Director

Appointed: 17 June 2014

Resigned: 24 September 2019

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Matthew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Matthew W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth2 153 0331 924 609      
Balance Sheet
Cash Bank On Hand  4332 044 170784 0265 08649 91434 169
Current Assets348 745446 146526 0572 363 7631 169 553516 284443 898504 267
Debtors96 938218 921284 601127 423231 002341 943146 214174 390
Net Assets Liabilities 1 924 6091 952 1856 264 4935 889 0692 824 1982 867 5012 804 824
Other Debtors   63 31865 495271 89447 58020 135
Property Plant Equipment 2 278 7512 099 9134 825 8935 244 6862 797 1182 714 2712 660 436
Total Inventories 227 225241 023192 170154 525169 255247 770295 708
Net Assets Liabilities Including Pension Asset Liability2 153 0331 924 609      
Stocks Inventory251 807227 225      
Tangible Fixed Assets2 225 1522 278 751      
Reserves/Capital
Called Up Share Capital11      
Profit Loss Account Reserve15 266-213 158      
Shareholder Funds2 153 0331 924 609      
Other
Accumulated Amortisation Impairment Intangible Assets    2 0004 0006 0008 000
Accumulated Depreciation Impairment Property Plant Equipment 948 626977 4451 057 0941 215 3341 262 9841 382 3891 454 086
Additions Other Than Through Business Combinations Property Plant Equipment    631 518187 775 125 862
Average Number Employees During Period  68881010
Bank Borrowings    446 815391 438329 771259 652
Bank Borrowings Overdrafts 413 458498 732447 324393 220334 701261 438189 506
Biological Assets Fair Value Model    107 928 106 988114 908
Biological Assets Non-current    107 928116 788106 988114 908
Corporation Tax Payable   243 967    
Corporation Tax Recoverable    4 494   
Creditors 413 458498 732447 324407 242334 701261 438328 487
Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Property Plant Equipment     34 806  
Deferred Tax Asset Debtors       106 298
Dividends Paid On Shares    12 000   
Fixed Assets2 225 1522 278 751 4 867 3125 364 6142 923 9062 829 2592 781 344
Further Item Creditors Component Total Creditors   13 41514 022  138 981
Increase From Amortisation Charge For Year Intangible Assets    2 0002 0002 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment  67 259107 445168 057147 958123 270114 127
Intangible Assets    12 00010 0008 0006 000
Intangible Assets Gross Cost    14 00014 00014 000 
Net Current Assets Liabilities-13 449111 719390 0221 951 6971 034 817335 096299 680351 967
Other Creditors 3 2051 9235 4394 344   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    9 81665 5023 86542 430
Other Disposals Property Plant Equipment    42 6002 587 6937 096108 000
Other Taxation Social Security Payable      1 2101 183
Property Plant Equipment Gross Cost 3 227 3773 077 3585 882 9876 460 0204 060 1024 096 6604 114 522
Provisions For Liabilities Balance Sheet Subtotal 52 40339 01865 773103 120100 103  
Purchases Additions Other Than Through Business Combinations Biological Assets Fair Value Model    54 625  7 920
Sales Disposals Biological Assets Fair Value Model      9 800 
Total Additions Including From Business Combinations Property Plant Equipment  125 4642 947 293  43 654 
Total Assets Less Current Liabilities2 211 7032 390 4702 489 9356 777 5906 399 4313 259 0023 128 9393 133 311
Total Borrowings    393 220334 701261 438189 506
Trade Creditors Trade Payables 81 87259 43590 15876 797124 45174 67580 971
Trade Debtors Trade Receivables 190 930274 77664 105161 01370 04998 63447 957
Creditors Due After One Year 413 458      
Creditors Due Within One Year362 194334 427      
Disposals Decrease In Depreciation Impairment Property Plant Equipment  38 44027 796    
Disposals Property Plant Equipment  275 483141 664    
Finance Lease Liabilities Present Value Total 16 400      
Intangible Fixed Assets Additions438 817       
Intangible Fixed Assets Aggregate Amortisation Impairment438 817       
Intangible Fixed Assets Amortisation Charged In Period438 817       
Intangible Fixed Assets Cost Or Valuation438 817       
Number Shares Allotted11      
Other Reserves2 137 7662 137 766      
Par Value Share11      
Provisions For Liabilities Charges58 67052 403      
Recoverable Value-added Tax 27 9919 82563 318    
Share Capital Allotted Called Up Paid11      
Tangible Fixed Assets Additions2 337 417144 032      
Tangible Fixed Assets Cost Or Valuation2 303 7942 438 303      
Tangible Fixed Assets Depreciation78 642159 552      
Tangible Fixed Assets Depreciation Charged In Period78 64281 566      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 656      
Tangible Fixed Assets Disposals33 6239 523      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Sat, 15th Jul 2023
filed on: 31st, July 2023 		Free Download (3 pages)

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