G V Weeks Limited in Bristol, BS40 6AF

Description

Data updated on: 01-11-2023

2003 is the year of the founding of G V Weeks Limited, a company registered at Beech Cottage Highfield Lane, East Harptree in Bristol. That would make 21 years G V Weeks has prospered in the United Kingdom, as it was created on Monday 24th March 2003. The firm reg. no. is 04708652 and its postal code is BS40 6AF. This business's SIC and NACE codes are 81300: Landscape service activities. The latest annual accounts were submitted for the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Thursday 16th March 2023.

For 21 years, this particular company has only been overseen by one managing director: Geoffrey W. who has been maintaining it since Monday 24th March 2003.

Geoffrey W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 612	11 147	7 777	7 269	11 137

Balance Sheet
Current Assets	120	929	17 897		11 078	467	13 153	14 290	27 317		14 367	2 263
Net Assets Liabilities					11 137	8 155	7 306	11 755	9 141		-1 317	-14 262
Cash Bank In Hand		929
Cash Bank On Hand						467	1 112	442	27 317	5 850	14 367
Debtors	120		17 897		11 078		12 041	13 848
Net Assets Liabilities Including Pension Asset Liability				7 269	11 137
Property Plant Equipment					42 926	56 553	46 777	50 753	55 886	44 870	34 479
Tangible Fixed Assets	27 592	23 724	62 050	49 767	42 926

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11 611	11 146	7 776	7 268	11 136
Shareholder Funds	11 612	11 147	7 777	7 269	11 137

Other Financial Data
Description Principal Activities												81 300
Accrued Liabilities Not Expressed Within Creditors Subtotal											450	450
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					17 000	19 000	12 000	7 000	74 062	50 189	50 162	46 414
Fixed Assets											34 479	30 339
Net Current Assets Liabilities	-15 980	-12 577	-54 273	-42 498	-14 789	-29 398	-27 471	-31 998	-46 745	-44 339	-35 795	-44 151
Provisions For Liabilities Balance Sheet Subtotal											2 334
Total Assets Less Current Liabilities	11 612	11 147	7 777	7 269	28 137	27 155	19 306	18 755	9 141	531	-1 316	-13 812
Accumulated Depreciation Impairment Property Plant Equipment					78 754	74 377	78 903	87 702	57 229	71 805	83 046
Bank Borrowings Overdrafts					7 086
Creditors Due After One Year					17 000
Creditors Due Within One Year	16 100	13 506	72 170	42 498	25 867
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 000	3 587		48 780
Disposals Property Plant Equipment						12 000	5 250		59 550
Increase From Depreciation Charge For Year Property Plant Equipment						7 623	8 113	8 799	18 307	14 576	11 241
Number Shares Allotted		1	1	1	1
Other Creditors					17 000	19 000	12 000	7 000	70 111	47 165	46 958
Other Taxation Social Security Payable					1 027	2 749	8 860	4 291	3 951	3 024	3 204
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					121 680	130 930	125 680	138 455	113 115	116 675	117 525
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		3 659	61 960	3 924	7 100
Tangible Fixed Assets Cost Or Valuation	45 037	48 696	110 656	114 580	121 680
Tangible Fixed Assets Depreciation	17 445	24 972	48 606	64 813	78 754
Tangible Fixed Assets Depreciation Charged In Period		7 527	23 634	16 207	13 941
Total Additions Including From Business Combinations Property Plant Equipment						21 250		12 775	34 210	3 560	850
Trade Creditors Trade Payables								1 531
Trade Debtors Trade Receivables					11 078		12 041	13 848