Weir & Carmichael started in year 1955 as Private Limited Company with registration number 00551299. The Weir & Carmichael company has been functioning successfully for sixty nine years now and its status is active. The firm's office is based in Liverpool at 100-130 St. John's Road. Postal code: L20 8BH. Since Fri, 26th Nov 1999 Weir & Carmichael Limited is no longer carrying the name Weir And Carmichael (1955).
At present there are 5 directors in the the firm, namely Oskar E., Richard M. and Julia P. and others. In addition one secretary - Martin E. - is with the company. As of 30 April 2024, there were 8 ex directors - Stephen W., Barrie W. and others listed below. There were no ex secretaries.
Office Address | 100-130 St. John's Road |
Office Address2 | Bootle |
Town | Liverpool |
Post code | L20 8BH |
Country of origin | United Kingdom |
Registration Number | 00551299 |
Date of Incorporation | Wed, 29th Jun 1955 |
Industry | Manufacture of plastic packing goods |
End of financial Year | 1st July |
Company age | 69 years old |
Account next due date | Mon, 1st Apr 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Martin E. This PSC and has 50,01-75% shares.
Martin E.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Weir And Carmichael (1955) | November 26, 1999 |
Profit & Loss | |||||||
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Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 64 137 | 17 301 | 61 416 | 430 117 | 540 927 | 349 537 | 1 273 744 |
Current Assets | 1 883 454 | 1 923 524 | 2 074 615 | 2 044 870 | 2 602 764 | 2 938 415 | 3 367 659 |
Debtors | 905 824 | 978 930 | 910 330 | 799 648 | 1 234 901 | 1 376 220 | 1 034 084 |
Net Assets Liabilities | 1 436 804 | 1 297 189 | 1 381 483 | 1 536 045 | 1 846 304 | 2 162 720 | 2 391 109 |
Other Debtors | 36 452 | 24 471 | 36 448 | 50 780 | 217 766 | 90 765 | 142 651 |
Property Plant Equipment | 166 177 | 153 289 | 149 049 | 153 091 | 145 914 | 183 430 | 155 431 |
Total Inventories | 913 493 | 927 293 | 1 102 869 | 815 105 | 826 936 | 1 212 658 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 295 746 | 322 561 | 344 965 | 305 721 | 326 647 | 348 764 | 367 144 |
Additions Other Than Through Business Combinations Property Plant Equipment | 30 940 | 15 073 | 61 061 | 491 | |||
Average Number Employees During Period | 46 | 44 | 45 | 42 | 39 | ||
Bank Borrowings Overdrafts | 49 320 | 227 273 | 459 399 | ||||
Corporation Tax Payable | 19 350 | 585 | 33 005 | 33 123 | 14 306 | 20 258 | |
Corporation Tax Recoverable | 34 977 | 29 074 | 5 474 | 12 077 | 6 217 | ||
Creditors | 587 435 | 756 720 | 818 227 | 637 962 | 869 014 | 925 765 | 1 094 598 |
Dividends Paid | 6 991 | 5 513 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 203 756 | 142 644 | 30 005 | 55 348 | 40 723 | 49 006 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 29 439 | 26 325 | 26 858 | 22 203 | 23 545 | 25 618 | |
Net Current Assets Liabilities | 1 296 019 | 1 166 804 | 1 256 388 | 1 406 908 | 1 733 750 | 2 012 650 | 2 273 061 |
Number Shares Issued Fully Paid | 245 | ||||||
Other Creditors | 105 965 | 49 095 | 42 881 | 72 487 | 189 674 | 181 372 | 199 016 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 624 | 3 921 | 66 102 | 1 277 | 1 428 | 7 238 | |
Other Disposals Property Plant Equipment | 2 755 | 4 202 | 66 142 | 1 324 | 1 428 | 10 110 | |
Other Taxation Social Security Payable | 92 205 | 95 125 | 85 690 | 190 802 | 132 651 | 323 221 | 273 497 |
Par Value Share | 1 | ||||||
Payments To Acquire Own Shares | -300 000 | -150 000 | |||||
Profit Loss | 172 527 | 15 898 | |||||
Property Plant Equipment Gross Cost | 461 923 | 475 850 | 494 014 | 458 812 | 472 561 | 532 194 | 522 575 |
Provisions For Liabilities Balance Sheet Subtotal | 25 392 | 22 904 | 23 954 | 23 954 | 33 360 | 33 360 | 37 383 |
Total Additions Including From Business Combinations Property Plant Equipment | 16 682 | 22 366 | |||||
Total Assets Less Current Liabilities | 1 462 196 | 1 320 093 | 1 405 437 | 1 559 999 | 1 879 664 | 2 196 080 | 2 428 492 |
Trade Creditors Trade Payables | 320 595 | 384 642 | 230 257 | 341 668 | 513 566 | 406 866 | 601 827 |
Trade Debtors Trade Receivables | 834 395 | 925 385 | 868 408 | 736 791 | 1 017 135 | 1 279 238 | 891 433 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to Thu, 30th Jun 2022 filed on: 17th, January 2023 |
accounts | Free Download (10 pages) |
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