Weaver Transport started in year 2005 as Private Limited Company with registration number 05624708. The Weaver Transport company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Sleaford at 3 Chestnut Street. Postal code: NG34 9DL. Since 2010/04/01 Weaver Transport Limited is no longer carrying the name Weaver Services.
The firm has one director. Nicholas W., appointed on 16 November 2005. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex secretary - Paula W.. There were no ex directors.
This company operates within the NG34 9DL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1054563 . It is located at 20 Hadley Road, East Road Ind Estate, Sleaford with a total of 5 carsand 5 trailers.
| Office Address | 3 Chestnut Street |
| Office Address2 | Ruskington |
| Town | Sleaford |
| Post code | NG34 9DL |
| Country of origin | United Kingdom |
| Registration Number | 05624708 |
| Date of Incorporation | Wed, 16th Nov 2005 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 19 years old |
| Account next due date | Sun, 30th Jun 2024 (73 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 16 November 2005
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Nicholas W. This PSC and has 75,01-100% shares.
Nicholas W.
| Notified on | 16 November 2016 |
| Nature of control: |
75,01-100% shares |
| Weaver Services | April 1, 2010 |
| Weaver Transport | May 30, 2008 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 1 | 1 | 1 | 1 | 1 | 13 989 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 | 1 | 1 | 1 | 1 | 22 102 | |||||
| Cash Bank On Hand | 22 102 | 4 846 | 8 058 | 50 699 | 57 969 | 177 300 | |||||
| Current Assets | 1 | 25 079 | 10 121 | 14 298 | 124 910 | 166 736 | 289 481 | ||||
| Debtors | 2 977 | 5 275 | 6 240 | 74 211 | 108 767 | 112 181 | |||||
| Net Assets Liabilities | 13 989 | 15 140 | 1 498 | 3 070 | 76 790 | 136 616 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 13 989 | |||||||||
| Other Debtors | 1 000 | 60 000 | |||||||||
| Property Plant Equipment | 42 146 | 36 857 | 37 748 | 121 943 | 164 660 | 249 936 | |||||
| Tangible Fixed Assets | 42 146 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 13 988 | ||||||||||
| Shareholder Funds | 1 | 1 | 1 | 1 | 1 | 13 989 | |||||
| Other | |||||||||||
| Accrued Liabilities | 2 400 | 3 700 | 1 700 | 1 700 | 1 700 | 50 599 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 606 | 12 986 | 17 114 | 47 023 | 96 736 | 118 636 | |||||
| Average Number Employees During Period | 2 | 3 | 1 | 2 | 4 | ||||||
| Creditors | 49 740 | 28 341 | 47 052 | 114 730 | 33 896 | 85 174 | |||||
| Creditors Due Within One Year | 49 740 | ||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 007 | 7 408 | 9 638 | 1 000 | 58 520 | ||||||
| Disposals Property Plant Equipment | 35 035 | 22 500 | 46 931 | 5 000 | 164 300 | ||||||
| Finance Lease Liabilities Present Value Total | 114 730 | 33 896 | 85 174 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 387 | 11 536 | 39 547 | 50 713 | 80 420 | ||||||
| Net Current Assets Liabilities | 1 | -24 661 | -18 220 | -32 754 | -647 | -20 478 | 22 350 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Other Taxation Social Security Payable | 433 | 331 | 369 | 774 | 2 055 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 52 752 | 49 843 | 54 862 | 168 966 | 261 396 | 368 572 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 496 | 3 497 | 3 496 | 3 496 | 33 496 | 50 496 | |||||
| Provisions For Liabilities Charges | 3 496 | ||||||||||
| Recoverable Value-added Tax | 477 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 52 752 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 52 752 | ||||||||||
| Tangible Fixed Assets Depreciation | 10 606 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 606 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 126 | 27 519 | 161 035 | 97 430 | 271 476 | ||||||
| Total Assets Less Current Liabilities | 1 | 1 | 1 | 1 | 1 | 17 485 | 18 637 | 4 994 | 121 296 | 144 182 | 272 286 |
| Trade Creditors Trade Payables | 3 000 | 31 971 | 60 141 | 14 780 | |||||||
| Trade Debtors Trade Receivables | 2 500 | 4 275 | 6 240 | 74 211 | 48 767 | 112 181 | |||||
| Additional Provisions Increase From New Provisions Recognised | 30 000 | 17 000 | |||||||||
| Bank Borrowings Overdrafts | 50 000 | ||||||||||
| Corporation Tax Payable | 53 | 3 054 | |||||||||
| Other Creditors | 905 | ||||||||||
| Provisions | 3 496 | 33 496 | 50 496 | ||||||||
| 20 Hadley Road | |
|---|---|
| Address | East Road Ind Estate |
| City | Sleaford |
| Post code | NG34 7EG |
| Vehicles | 5 |
| Trailers | 5 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 16th, January 2024 |
accounts | Free Download (7 pages) |
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