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 six years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 3 directors, namely Clifford A., Ivan W. and Miles W.. Of them, Miles W. has been with the company the longest, being appointed on 11 October 1991 and Clifford A. has been with the company for the least time - from 22 March 2021. As of 24 April 2024, there were 2 ex directors - Joan W., George S. and others listed below. 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 | 66 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 22 March 2021
Position: Director
Appointed: 21 November 1994
Position: Director
Appointed: 11 October 1991
The list of persons with significant control who own or have control over the company includes 4 names. As we found, there is Clifford A. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Joan W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Miles 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,.
Clifford A.
| Notified on | 22 March 2021 |
| Nature of control: |
significiant influence or control |
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 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 147 420 | 151 653 | 161 009 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 89 712 | 174 496 | 96 807 | 22 598 | 184 818 | 157 002 | 247 930 | ||
| Current Assets | 167 069 | 165 967 | 188 529 | 251 249 | 301 674 | 269 724 | 310 129 | 310 875 | 362 469 |
| Debtors | 90 036 | 76 883 | 93 507 | 69 223 | 194 260 | 241 872 | 120 988 | 148 705 | 109 571 |
| Net Assets Liabilities | 161 010 | 205 124 | 241 478 | 215 070 | 316 168 | 382 933 | 467 317 | ||
| Other Debtors | 83 796 | 10 831 | 10 831 | 11 166 | |||||
| Property Plant Equipment | 34 975 | 29 530 | 24 467 | 83 119 | 92 208 | 163 480 | 223 799 | ||
| Total Inventories | 5 310 | 7 530 | 10 608 | 5 254 | 4 323 | 5 168 | 4 968 | ||
| 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 | 11 684 | |||||
| Accrued Liabilities Deferred Income | 7 460 | 9 398 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 170 344 | 176 466 | 181 529 | 191 481 | 198 594 | 212 306 | 226 482 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 677 | 68 604 | |||||||
| Average Number Employees During Period | 7 | 8 | 8 | 7 | 8 | 9 | |||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 26 672 | ||||||||
| Corporation Tax Payable | 16 531 | ||||||||
| Creditors | 56 855 | 71 105 | 86 652 | 136 414 | 84 954 | 68 440 | 24 244 | ||
| Finance Lease Liabilities Present Value Total | 24 244 | ||||||||
| Financial Assets | 675 | 6 025 | 5 511 | ||||||
| Fixed Assets | 34 628 | 29 453 | 35 650 | 30 205 | 30 492 | 88 630 | 96 133 | 168 856 | 230 105 |
| Income From Related Parties | 50 150 | 101 077 | 20 084 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 122 | 5 063 | 9 952 | 7 113 | 13 712 | 27 073 | |||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | -28 394 | 63 180 | 8 733 | ||||||
| Investments Fixed Assets | 675 | 675 | 675 | 5 511 | 3 925 | 5 376 | 6 306 | ||
| Loans Owed By Related Parties | -28 394 | 34 786 | 43 519 | ||||||
| Net Current Assets Liabilities | 115 465 | 127 275 | 131 673 | 180 144 | 215 022 | 133 310 | 225 175 | 242 435 | 313 968 |
| Number Shares Issued Fully Paid | 3 000 | 3 000 | 3 000 | 3 000 | |||||
| Other Creditors | 11 684 | 10 775 | 7 460 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 897 | ||||||||
| Other Disposals Property Plant Equipment | 15 500 | ||||||||
| Other Inventories | 5 310 | 7 530 | 10 608 | 5 254 | |||||
| Other Investments Other Than Loans | 5 511 | 3 925 | 5 376 | 6 306 | |||||
| Other Taxation Social Security Payable | 26 420 | 59 829 | 50 617 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Payments To Related Parties | 18 765 | 101 077 | 208 598 | ||||||
| Prepayments | 5 698 | 3 431 | 2 891 | ||||||
| Property Plant Equipment Gross Cost | 205 319 | 205 996 | 205 996 | 274 600 | 290 802 | 375 786 | 450 281 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 6 314 | 5 225 | 4 036 | 6 870 | 5 140 | 28 358 | 52 512 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 140 | 28 358 | 52 512 | ||||||
| Taxation Social Security Payable | 21 535 | 18 203 | 29 241 | 26 420 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 202 | 84 984 | 89 995 | ||||||
| Total Assets Less Current Liabilities | 150 093 | 156 728 | 167 323 | 210 349 | 245 514 | 221 940 | 321 308 | 411 291 | 544 073 |
| Trade Creditors Trade Payables | 24 955 | 4 628 | 40 070 | 98 310 | 14 350 | 10 363 | 9 590 | ||
| Trade Debtors Trade Receivables | 56 451 | 44 471 | 129 630 | 158 076 | 110 157 | 137 874 | 98 405 | ||
| Amount Specific Advance Or Credit Directors | 2 134 | 2 134 | 2 134 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 632 | 2 064 | 12 654 | ||||||
| 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 | ||||||
| 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 | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 25th, May 2023 |
accounts | Free Download (11 pages) |
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