Founded in 2007, Weegmann's, classified under reg no. 06219679 is an active company. Currently registered at 14 Beech Hill LS21 3AX, W Yorks the company has been in the business for seventeen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Rebecca S. and Richard S.. In addition one secretary - Charles S. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Beech Hill |
Office Address2 | Otley |
Town | W Yorks |
Post code | LS21 3AX |
Country of origin | United Kingdom |
Registration Number | 06219679 |
Date of Incorporation | Thu, 19th Apr 2007 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Richard S. The abovementioned PSC and has 75,01-100% shares.
Richard S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 103 981 | 88 234 | 61 079 | 164 411 | 192 662 | 96 217 | 132 446 |
Current Assets | 271 257 | 299 150 | 371 650 | 462 723 | 499 296 | 513 330 | 565 799 |
Debtors | 164 276 | 207 916 | 307 571 | 295 312 | 300 134 | 409 613 | 424 853 |
Net Assets Liabilities | 404 514 | 399 596 | 458 487 | 521 152 | 556 361 | 579 104 | 601 322 |
Property Plant Equipment | 127 147 | 120 007 | 92 989 | 82 340 | 94 086 | 110 304 | |
Total Inventories | 3 000 | 3 000 | 3 000 | 3 000 | 6 500 | 7 500 | 8 500 |
Other Debtors | 17 846 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 119 259 | 131 387 | 143 515 | 155 643 | 167 771 | 179 899 | 192 026 |
Accumulated Depreciation Impairment Property Plant Equipment | 132 372 | 203 046 | 207 280 | 221 233 | 230 590 | 256 945 | 256 256 |
Additions Other Than Through Business Combinations Property Plant Equipment | 66 394 | 3 362 | 4 344 | 40 178 | |||
Administrative Expenses | 180 702 | 276 488 | |||||
Amortisation Expense Intangible Assets | 12 128 | 12 128 | |||||
Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | |||
Average Number Employees During Period | 18 | 18 | 17 | 19 | 18 | 18 | 19 |
Comprehensive Income Expense | 115 665 | 141 209 | |||||
Cost Sales | 633 089 | 651 240 | |||||
Creditors | 101 879 | 118 206 | 93 368 | 100 749 | 99 386 | 93 230 | 96 342 |
Depreciation Expense Property Plant Equipment | 14 151 | 21 802 | |||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 10 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 121 | 12 037 | 198 | 12 445 | 22 264 | ||
Disposals Property Plant Equipment | 2 860 | 26 146 | 1 040 | 19 075 | 38 100 | ||
Distribution Costs | 302 | ||||||
Dividends Paid | 53 000 | 106 000 | |||||
Fixed Assets | 255 398 | 238 259 | 199 305 | 174 367 | 173 954 | 179 655 | 156 170 |
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax | -2 161 | -31 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 560 | 3 849 | 427 | 143 | |||
Gross Profit Loss | 319 967 | 421 413 | |||||
Income From Other Fixed Asset Investments | 325 | 119 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 12 128 | 12 128 | 12 128 | 12 128 | 12 128 | 12 127 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 72 795 | 16 271 | 14 151 | 21 802 | 26 355 | 21 575 | |
Intangible Assets | 123 294 | 111 166 | 99 038 | 86 910 | 74 782 | 62 654 | 50 527 |
Intangible Assets Gross Cost | 242 553 | 242 553 | 242 553 | 242 553 | 242 553 | ||
Interest Payable Similar Charges Finance Costs | 2 | ||||||
Investments | 4 957 | 90 | 192 | 5 117 | 5 086 | ||
Investments Fixed Assets | 4 957 | 7 086 | 7 278 | 5 117 | 5 086 | 6 697 | 7 101 |
Net Current Assets Liabilities | 169 378 | 180 944 | 278 282 | 361 974 | 399 910 | 420 100 | 469 457 |
Operating Profit Loss | 145 453 | 182 137 | |||||
Other Interest Receivable Similar Income Finance Income | 3 | 1 | |||||
Other Operating Income Format1 | 6 188 | 37 514 | |||||
Profit Loss | 115 665 | 141 209 | |||||
Profit Loss On Ordinary Activities Before Tax | 143 618 | 182 226 | |||||
Property Plant Equipment Gross Cost | 259 519 | 323 053 | 300 269 | 303 573 | 324 676 | 367 249 | 354 798 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 20 262 | 19 607 | 19 100 | 15 189 | 17 503 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 27 953 | 41 017 | |||||
Total Assets Less Current Liabilities | 424 776 | 419 203 | 477 587 | 536 341 | 573 864 | 599 755 | 625 627 |
Turnover Revenue | 953 056 | 1 072 653 | |||||
Advances Credits Directors | 20 598 | 22 670 | 11 565 | 110 | 2 172 | ||
Advances Credits Made In Period Directors | 2 072 | 11 565 | |||||
Advances Credits Repaid In Period Directors | 22 670 | 11 675 | |||||
Amount Specific Advance Or Credit Directors | 110 | 2 172 | 59 256 | 54 330 | |||
Amount Specific Advance Or Credit Made In Period Directors | 61 428 | 131 456 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 062 | 136 382 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 17 503 | 20 651 | 24 305 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 42 573 | 25 649 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 26th Jul 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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