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Weaver Brothers Limited ISLE OF WIGHT

Weaver Brothers started in year 1957 as Private Limited Company with registration number 00585726. The Weaver Brothers company has been functioning successfully for 67 years now and its status is active. The firm's office is based in Isle Of Wight at Lane End Rd. Postal code: PO35 5UE.

The company has 4 directors, namely Caroline D., Richard W. and Venetia W. and others. Of them, Venetia W., Terence W. have been with the company the longest, being appointed on 22 November 1991 and Caroline D. has been with the company for the least time - from 1 August 2005. As of 23 April 2024, there was 1 ex director - Joyce W.. There were no ex secretaries.

Weaver Brothers Limited Address / Contact

Office Address Lane End Rd
Office Address2 Bembridge
Town Isle Of Wight
Post code PO35 5UE
Country of origin United Kingdom

Company Information / Profile

Registration Number 00585726
Date of Incorporation Tue, 18th Jun 1957
Industry Funeral and related activities
End of financial Year 31st March
Company age 67 years old
Account next due date Sun, 31st Dec 2023 (114 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 20th Apr 2024 (2024-04-20)
Last confirmation statement dated Thu, 6th Apr 2023

Company staff

Venetia W.

Position: Secretary

Resigned:

Caroline D.

Position: Director

Appointed: 01 August 2005

Richard W.

Position: Director

Appointed: 14 May 2003

Venetia W.

Position: Director

Appointed: 22 November 1991

Terence W.

Position: Director

Appointed: 22 November 1991

Joyce W.

Position: Director

Appointed: 22 November 1991

Resigned: 06 May 2001

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Richard W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Terence W. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Terence W.

Notified on 6 April 2016
Ceased on 11 May 2017
Nature of control: 25-50% voting rights
25-50% shares

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 Worth236 120292 175       
Balance Sheet
Cash Bank On Hand 4 5307 43029 84414 54046 29285 17625 46955 550
Current Assets97 01651 84437 54253 36980 26774 107126 030104 48796 382
Debtors88 01546 11419 36422 32564 52726 61522 84377 81839 632
Net Assets Liabilities 1 804 7501 902 6022 003 2492 105 2642 078 4502 141 8902 181 0502 266 398
Other Debtors 15 98216 56317 10639 79717 43518 16238 89611 179
Property Plant Equipment 88 73370 96957 24469 50364 39675 073109 609124 686
Total Inventories 1 20010 7481 2001 2001 20018 0111 200 
Cash Bank In Hand6 0684 530       
Stocks Inventory2 9331 200       
Tangible Fixed Assets1 415 5951 424 912       
Reserves/Capital
Called Up Share Capital5 0005 000       
Profit Loss Account Reserve220 688276 743       
Shareholder Funds236 120292 175       
Other
Accumulated Depreciation Impairment Property Plant Equipment 130 611127 540141 559152 800168 547185 718210 774241 835
Average Number Employees During Period 1812151014161515
Balances Amounts Owed To Related Parties 10 9804 130932     
Bank Borrowings Overdrafts 780 201715 901731 641699 506716 300703 903625 416558 064
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment -1 726 192       
Corporation Tax Payable 37 42419 58327 79435 43223 80536 36828 29844 922
Creditors 875 961782 221769 601710 886727 928709 949671 701619 546
Dividends Paid  77 50081 75076 350119 74094 40097 500 
Final Dividends Paid       97 500123 000
Fixed Assets 3 088 7333 070 9693 057 2443 069 5033 064 3963 075 0733 109 6093 158 600
Increase From Depreciation Charge For Year Property Plant Equipment  16 40914 01911 24115 74717 17125 05631 061
Investment Property 3 000 0003 000 0003 000 0003 000 0003 000 0003 000 0003 000 0003 033 914
Investment Property Fair Value Model    3 000 0003 000 0003 000 0003 000 0003 033 914
Loans Owed To Related Parties  14 572932     
Net Current Assets Liabilities-470 733-239 030-231 649-145 452-129 467-130 682-95 898-129 522-145 320
Number Shares Issued Fully Paid  5 0005 0005 000    
Other Creditors 95 76066 32037 96011 38011 6286 04646 28561 482
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  19 480      
Other Disposals Property Plant Equipment  22 500      
Other Taxation Social Security Payable 8 6705 3673 7974 1421 7621 48217 9332 513
Par Value Share 1111    
Profit Loss 123 724175 352182 397178 36592 926157 840136 660208 348
Property Plant Equipment Gross Cost 219 344198 509198 803222 303232 943260 791320 383366 521
Provisions For Liabilities Balance Sheet Subtotal 168 992154 497138 942123 886127 336127 336127 336127 336
Total Additions Including From Business Combinations Property Plant Equipment  1 66529423 50010 64027 84859 59246 138
Total Assets Less Current Liabilities944 8621 185 8822 839 3202 911 7922 940 0362 933 7142 979 1752 980 0873 013 280
Trade Creditors Trade Payables 56 46661 33449 61849 01360 75889 05869 74862 905
Trade Debtors Trade Receivables 30 1322 8015 21924 7309 1804 68138 92228 453
Advances Credits Directors 2862 860 23 661  27 953 
Advances Credits Made In Period Directors    118 511  126 441 
Advances Credits Repaid In Period Directors    94 85023 661 98 488 
Creditors Due After One Year693 029875 961       
Creditors Due Within One Year567 749290 874       
Net Assets Liability Excluding Pension Asset Liability236 120292 175       
Number Shares Allotted 5 000       
Other Reserves10 43210 432       
Provisions For Liabilities Charges15 71317 746       
Share Capital Allotted Called Up Paid5 0005 000       
Tangible Fixed Assets Additions 95 628       
Tangible Fixed Assets Cost Or Valuation1 549 7111 555 523       
Tangible Fixed Assets Depreciation134 116130 611       
Tangible Fixed Assets Depreciation Charged In Period 21 746       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 25 251       
Tangible Fixed Assets Disposals 89 816       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 1st, November 2023 		Free Download (12 pages)

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