Founded in 1958, Weir Street Light Engineering Company, classified under reg no. 00615818 is an active company. Currently registered at Weir Street BB2 2AN, Lancashire the company has been in the business for sixty two years. Its financial year was closed on Friday 31st January and its latest financial statement was filed on Thu, 29th Nov 2018.
The firm has 3 directors, namely Ivan W., Miles W. and Joan W.. Of them, Miles W., Joan W. have been with the company the longest, being appointed on 11 October 1991 and Ivan W. has been with the company for the least time - from 21 November 1994. As of 26 November 2020, there was 1 ex director - George S.. There were no ex secretaries.
| Office Address | Weir Street |
| Office Address2 | Blackburn |
| Town | Lancashire |
| Post code | BB2 2AN |
| Country of origin | United Kingdom |
| Registration Number | 00615818 |
| Date of Incorporation | Mon, 1st Dec 1958 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| Industry | Machining |
| End of financial Year | 31st January |
| Company age | 62 years old |
| Account next due date | Sun, 31st Jan 2021 (66 days left) |
| Account last made up date | Thu, 29th Nov 2018 |
| Next confirmation statement due date | Wed, 29th Sep 2021 (2021-09-29) |
| Last confirmation statement dated | Tue, 15th Sep 2020 |
Position: Director
Appointed: 21 November 1994
Position: Director
Appointed: 11 October 1991
Position: Director
Appointed: 11 October 1991
The list of persons with significant control who own or have control over the company includes 3 names. As we found, there is Joan W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Miles W. This PSC has significiant influence or control over the company,. Then there is Ivan W., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Joan W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Miles W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Ivan W.
| Notified on | 6 April 2016 |
| Ceased on | 15 September 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-29 | 2017-11-29 | 2018-11-29 |
| Net Worth | 147 420 | 151 653 | 161 009 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 89 712 | 174 496 | 96 807 | ||
| Current Assets | 167 069 | 165 967 | 188 529 | 251 249 | 301 674 |
| Debtors | 90 036 | 76 883 | 93 507 | 69 223 | 194 259 |
| Net Assets Liabilities | 161 010 | 205 124 | 241 478 | ||
| Property Plant Equipment | 34 975 | 29 530 | 24 467 | ||
| Total Inventories | 5 310 | 7 530 | 10 608 | ||
| Cash Bank In Hand | 70 933 | 83 834 | 89 712 | ||
| Net Assets Liabilities Including Pension Asset Liability | 147 420 | 151 653 | 161 009 | ||
| Stocks Inventory | 6 100 | 5 250 | 5 310 | ||
| Tangible Fixed Assets | 33 953 | 28 778 | 34 975 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 3 000 | 3 000 | 3 000 | ||
| Profit Loss Account Reserve | 144 420 | 148 653 | 158 009 | ||
| Shareholder Funds | 147 420 | 151 653 | 161 009 | ||
| Other | |||||
| Accrued Liabilities | 10 365 | 8 219 | 9 742 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 170 344 | 176 466 | 181 529 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 677 | ||||
| Average Number Employees During Period | 7 | 8 | |||
| Creditors | 56 855 | 71 105 | 86 652 | ||
| Financial Assets | 675 | 6 025 | |||
| Fixed Assets | 34 628 | 29 453 | 35 650 | 30 205 | 30 492 |
| Income From Related Parties | 50 150 | 101 077 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 122 | 5 063 | |||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | -28 394 | 63 180 | |||
| Loans Owed By Related Parties | -28 394 | 34 786 | |||
| Net Current Assets Liabilities | 115 465 | 127 275 | 131 673 | 180 144 | 215 022 |
| Number Shares Issued Fully Paid | 3 000 | 3 000 | 3 000 | ||
| Other Inventories | 5 310 | 7 530 | 10 608 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Payments To Related Parties | 18 765 | 21 765 | |||
| Prepayments | 5 698 | 3 431 | 2 891 | ||
| Property Plant Equipment Gross Cost | 205 319 | 205 996 | 205 996 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 6 314 | 5 225 | 4 036 | ||
| Taxation Social Security Payable | 21 535 | 18 203 | 29 241 | ||
| Total Assets Less Current Liabilities | 150 093 | 156 728 | 167 323 | 210 349 | 245 514 |
| Trade Creditors Trade Payables | 24 955 | 4 628 | 40 070 | ||
| Trade Debtors Trade Receivables | 56 451 | 44 471 | 129 630 | ||
| Amount Specific Advance Or Credit Directors | 2 134 | 2 134 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 7 632 | 2 064 | |||
| Company Contributions To Money Purchase Plans Directors | 12 000 | 11 667 | |||
| Director Remuneration | 65 423 | 49 642 | |||
| Creditors Due Within One Year | 51 604 | 38 692 | 56 856 | ||
| Investments Fixed Assets | 675 | 675 | 675 | ||
| Number Shares Allotted | 3 000 | 3 000 | 3 000 | ||
| Provisions For Liabilities Charges | 2 673 | 5 075 | 6 314 | ||
| Value Shares Allotted | 3 000 | 3 000 | 3 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting reference date changed from Fri, 29th Nov 2019 to Fri, 31st Jan 2020 filed on: 5th, March 2020 |
accounts | Free Download (1 page) |
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