Westons Garden Machinery Limited in Spalding LINCOLNSHIRE - PE11 2HJ

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Westons Garden Machinery Limited LINCOLNSHIRE

Westons Garden Machinery started in year 1992 as Private Limited Company with registration number 02688425. The Westons Garden Machinery company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Lincolnshire at Holbeach Road. Postal code: PE11 2HJ.

The company has 2 directors, namely Martin S., Paul S.. Of them, Martin S., Paul S. have been with the company the longest, being appointed on 18 February 1992. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Ellen S. who worked with the the company until 16 September 2014.

Westons Garden Machinery Limited Address / Contact

Office Address	Holbeach Road
Office Address2	Spalding
Town	Lincolnshire
Post code	PE11 2HJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02688425
Date of Incorporation	Tue, 18th Feb 1992
Industry	Agents involved in the sale of machinery, industrial equipment, ships and aircraft
End of financial Year	30th November
Company age	32 years old
Account next due date	Sat, 31st Aug 2024 (120 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Sun, 3rd Mar 2024 (2024-03-03)
Last confirmation statement dated	Sat, 18th Feb 2023

Company staff

Martin S.

Position: Director

Appointed: 18 February 1992

Paul S.

Position: Director

Appointed: 18 February 1992

Robert C.

Position: Nominee Director

Appointed: 18 February 1992

Resigned: 18 February 1993

Ellen S.

Position: Director

Appointed: 18 February 1992

Resigned: 16 September 2014

Ellen S.

Position: Secretary

Appointed: 18 February 1992

Resigned: 16 September 2014

Harold C.

Position: Nominee Director

Appointed: 18 February 1992

Resigned: 18 February 1993

Diana R.

Position: Nominee Secretary

Appointed: 18 February 1992

Resigned: 18 February 1992

David S.

Position: Director

Appointed: 18 February 1992

Resigned: 01 November 1996

Robert C.

Position: Nominee Secretary

Appointed: 18 February 1992

Resigned: 18 February 1993

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As we established, there is Martin S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Paul S. This PSC owns 25-50% shares and has 25-50% voting rights.

Martin S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Paul S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30

Balance Sheet
Cash Bank On Hand		290 540	269 262	250 797	219 621	210 512	189 284	155 568
Current Assets		343 203	306 228	303 365	258 370	247 019	223 157	187 102
Debtors		24 663	11 966	28 068	15 883	15 141	13 631	16 280
Net Assets Liabilities		300 874	264 755	223 952	198 757	190 019	170 504	185 455
Other Debtors		461	3 870	264	264	264
Property Plant Equipment		28 701	30 728	27 512	29 117	30 701	27 284
Total Inventories		28 000	25 000	24 500	22 500	21 000	20 000	15 000
Intangible Fixed Assets	33 047
Tangible Fixed Assets		28 701

Other
Accrued Liabilities Deferred Income		1 645	1 530	1 540	1 630	1 850	1 850	1 850
Accumulated Depreciation Impairment Property Plant Equipment		20 648	24 680	27 896	31 083	34 985	38 402	44 814
Additions Other Than Through Business Combinations Property Plant Equipment			6 059
Amounts Owed To Directors		36 703	53 743	74 175
Amounts Owed To Other Related Parties Other Than Directors		1 863	700	2 953
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable		3 973	6 244	6 052	3 168	2 340
Creditors		68 426	69 342	104 677	86 177	84 848	77 733	33 537
Decrease In Loans Owed By Related Parties Due To Loans Repaid			32 065	32 631
Depreciation Rate Used For Property Plant Equipment			25	25
Increase From Depreciation Charge For Year Property Plant Equipment			4 032	3 216	3 187	3 902	3 417	30
Increase In Loans Owed By Related Parties Due To Loans Advanced			46 000	44 200
Increase In Loans Owed To Related Parties Due To Loans Advanced			31 975	32 000
Loans Owed By Related Parties			85	11 653
Loans Owed To Related Parties			53 828	85 828
Net Current Assets Liabilities		274 777	236 886	198 688	172 193	162 171	145 424	153 565
Other Creditors			679	546	710	730	730	798
Other Remaining Borrowings		3 029	679
Other Taxation Social Security Payable		4 812	326	2 310
Property Plant Equipment Gross Cost		49 349	55 408	55 408	60 200	65 686	15 686	24 529
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 604	2 859	2 248
Total Assets Less Current Liabilities		303 478	267 614	226 200	201 310	192 872	172 708	189 257
Trade Creditors Trade Payables		16 401	6 120	5 448	6 777	9 086	7 089	10 325
Trade Debtors Trade Receivables		24 202	8 096	15 293	13 925	12 572	7 993	11 425
Corporation Tax Recoverable							3 430	1 126
Current Asset Investments					366	366	242	254
Prepayments				827	894	1 505	795	1 186
Provisions For Liabilities Balance Sheet Subtotal				2 248	2 553	2 853	2 204	3 802
Recoverable Value-added Tax							613	2 543
Total Additions Including From Business Combinations Property Plant Equipment					4 792	5 486		320
Cash Bank	270 394	290 540
Creditors Due Within One Year	53 501	75 423
Debtors Due Within One Year		31 660
Difference Between Accumulated Depreciation Amortisation Capital Allowances	3 473	2 604
Number Shares Allotted	5 000	5 000
Par Value Share		1
Share Capital Allotted Called Up Paid	-5 000	-5 000
Stocks Raw Materials Consumables	28 840	28 000
Tangible Fixed Assets Depreciation	16 302	20 648
Tangible Fixed Assets Depreciation Charged In Period		4 346

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to November 30, 2022 filed on: 31st, August 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to November 30, 2022 filed on: 31st, August 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2021 filed on: 31st, August 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2020 filed on: 31st, August 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2019 filed on: 26th, August 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2018 filed on: 21st, August 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to November 30, 2017 filed on: 30th, August 2018	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2016 filed on: 31st, August 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2015 filed on: 21st, August 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to February 18, 2016 filed on: 9th, March 2016	annual return	Free Download (4 pages)
SH01	Capital declared on March 9, 2016: 5000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to November 30, 2014 filed on: 7th, September 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to February 18, 2015 filed on: 26th, February 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2013 filed on: 2nd, September 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to February 18, 2014 filed on: 25th, February 2014	annual return	Free Download (6 pages)
SH01	Capital declared on February 25, 2014: 5000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to November 30, 2012 filed on: 6th, August 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to February 18, 2013 filed on: 27th, February 2013	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2011 filed on: 17th, July 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to February 18, 2012 filed on: 29th, February 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2010 filed on: 18th, July 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to February 18, 2011 filed on: 7th, March 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2009 filed on: 12th, August 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 18, 2010 filed on: 3rd, March 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2008 filed on: 13th, September 2009	accounts	Free Download (6 pages)
363a	Period up to February 27, 2009 - Annual return with full member list filed on: 27th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2007 filed on: 27th, August 2008	accounts	Free Download (6 pages)
363a	Period up to May 9, 2008 - Annual return with full member list filed on: 9th, May 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2006 filed on: 3rd, September 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2006 filed on: 3rd, September 2007	accounts	Free Download (5 pages)
363s	Period up to March 23, 2007 - Annual return with full member list filed on: 23rd, March 2007	annual return	Free Download (7 pages)
363s	Period up to March 23, 2007 - Annual return with full member list filed on: 23rd, March 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2005 filed on: 6th, September 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2005 filed on: 6th, September 2006	accounts	Free Download (5 pages)
363s	Period up to March 3, 2006 - Annual return with full member list filed on: 3rd, March 2006	annual return	Free Download (7 pages)
363s	Period up to March 3, 2006 - Annual return with full member list filed on: 3rd, March 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2004 filed on: 7th, September 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2004 filed on: 7th, September 2005	accounts	Free Download (4 pages)
363s	Period up to March 1, 2005 - Annual return with full member list filed on: 1st, March 2005	annual return	Free Download (7 pages)
363s	Period up to March 1, 2005 - Annual return with full member list filed on: 1st, March 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2003 filed on: 11th, August 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2003 filed on: 11th, August 2004	accounts	Free Download (5 pages)
363s	Period up to March 11, 2004 - Annual return with full member list filed on: 11th, March 2004	annual return	Free Download (7 pages)
363s	Period up to March 11, 2004 - Annual return with full member list filed on: 11th, March 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2002 filed on: 2nd, September 2003	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2002 filed on: 2nd, September 2003	accounts	Free Download (4 pages)
363s	Period up to March 12, 2003 - Annual return with full member list filed on: 12th, March 2003	annual return	Free Download (7 pages)
363s	Period up to March 12, 2003 - Annual return with full member list filed on: 12th, March 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2001 filed on: 18th, August 2002	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2001 filed on: 18th, August 2002	accounts	Free Download (4 pages)
363s	Period up to March 5, 2002 - Annual return with full member list filed on: 5th, March 2002	annual return	Free Download (7 pages)
363s	Period up to March 5, 2002 - Annual return with full member list filed on: 5th, March 2002	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2000 filed on: 20th, August 2001	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to November 30, 2000 filed on: 20th, August 2001	accounts	Free Download (4 pages)
363s	Period up to February 27, 2001 - Annual return with full member list filed on: 27th, February 2001	annual return	Free Download (7 pages)
363s	Period up to February 27, 2001 - Annual return with full member list filed on: 27th, February 2001	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to November 30, 1999 filed on: 23rd, August 2000	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to November 30, 1999 filed on: 23rd, August 2000	accounts	Free Download (4 pages)
363s	Period up to February 28, 2000 - Annual return with full member list filed on: 28th, February 2000	annual return	Free Download (7 pages)
363s	Period up to February 28, 2000 - Annual return with full member list filed on: 28th, February 2000	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to November 30, 1998 filed on: 8th, August 1999	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to November 30, 1998 filed on: 8th, August 1999	accounts	Free Download (5 pages)
363s	Period up to March 18, 1999 - Annual return with full member list filed on: 18th, March 1999	annual return	Free Download (4 pages)
363s	Period up to March 18, 1999 - Annual return with full member list filed on: 18th, March 1999	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to January 31, 1998 filed on: 1st, December 1998	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to January 31, 1998 filed on: 1st, December 1998	accounts	Free Download (4 pages)
225	Accounting reference date shortened from 31/01/99 to 30/11/98 filed on: 9th, September 1998	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/01/99 to 30/11/98 filed on: 9th, September 1998	accounts	Free Download (1 page)
363s	Period up to March 19, 1998 - Annual return with full member list filed on: 19th, March 1998	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to March 19, 1998 (Director's particulars changed)	annual return
363s	Period up to March 19, 1998 - Annual return with full member list filed on: 19th, March 1998	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to January 31, 1997 filed on: 16th, October 1997	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to January 31, 1997 filed on: 16th, October 1997	accounts	Free Download (6 pages)
363s	Period up to February 20, 1997 - Annual return with full member list filed on: 20th, February 1997	annual return	Free Download (4 pages)
363s	Period up to February 20, 1997 - Annual return with full member list filed on: 20th, February 1997	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to January 31, 1996 filed on: 20th, August 1996	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to January 31, 1996 filed on: 20th, August 1996	accounts	Free Download (6 pages)
363s	Period up to February 28, 1996 - Annual return with full member list filed on: 28th, February 1996	annual return	Free Download (6 pages)
363s	Period up to February 28, 1996 - Annual return with full member list filed on: 28th, February 1996	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to January 31, 1995 filed on: 11th, September 1995	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to January 31, 1995 filed on: 11th, September 1995	accounts	Free Download (6 pages)
363s	Period up to March 1, 1995 - Annual return with full member list filed on: 1st, March 1995	annual return	Free Download
363s	Period up to March 1, 1995 - Annual return with full member list filed on: 1st, March 1995	annual return
AA	Small company accounts for the period up to January 31, 1994 filed on: 22nd, November 1994	accounts	Free Download
AA	Small company accounts for the period up to January 31, 1994 filed on: 22nd, November 1994	accounts
363s	Period up to March 11, 1994 - Annual return with full member list filed on: 11th, March 1994	annual return
363s	Period up to March 11, 1994 - Annual return with full member list filed on: 11th, March 1994	annual return	Free Download
AA	Small company accounts for the period up to January 31, 1993 filed on: 2nd, October 1993	accounts	Free Download
AA	Small company accounts for the period up to January 31, 1993 filed on: 2nd, October 1993	accounts
363b	Annual return with complete shareholders list - up to April 8, 1993 filed on: 8th, April 1993	annual return	Free Download
363b	Annual return with complete shareholders list - up to April 8, 1993 filed on: 8th, April 1993	annual return
224	Accounting reference date notified as 31/01 filed on: 31st, October 1992	accounts	Free Download
224	Accounting reference date notified as 31/01 filed on: 31st, October 1992	accounts

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