George Weil & Sons,limited in Guildford, GU3 1LZ

Description

Data updated on: 01-11-2023

George Weil & Sons started its business in the year 1936 as a Private Limited Company registered with number: 00321890. The firm has been active for 88 years and the present status is active. This firm's headquarters is registered in Guildford at Old Portsmouth Road. You can also locate the firm using the zip code : GU3 1LZ. The enterprise's SIC and NACE codes are 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. George Weil & Sons,ltd released its account information for the period up to 2023-04-30. The firm's latest annual confirmation statement was released on 2023-06-18.

The data at our disposal that details this particular enterprise's members reveals a leadership of two directors: Ian B. and Ian B. who were appointed to their positions on 2021-01-01 and 1999-05-04. To help the directors in their tasks, the business has been utilizing the expertise of Phyllis B. as a secretary since 2000.

Ian B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	720 736	764 755	766 191	794 664	822 758

Balance Sheet
Cash Bank In Hand	188 221	182 096	128 175	156 506	211 034
Cash Bank On Hand					211 034	246 084	242 174	251 545	316 544	388 045	368 184	445 168
Current Assets	426 314	471 339	462 310	482 898	529 448	571 486	557 397	561 325	624 876	750 758	732 529	869 544
Debtors	22 893	15 668	84 101	80 023	81 001	76 780	83 538	70 914	76 492	85 306	90 775	91 689
Intangible Fixed Assets	14 996	9 996	4 996
Other Debtors					69 135	70 185	70 685	71 385	71 385	3 403	8 644	1 864
Property Plant Equipment					369 439	366 276	357 454	352 250	351 650	350 743	345 288	339 744
Stocks Inventory	215 200	273 575	250 034	246 369	237 413
Tangible Fixed Assets	366 346	375 479	369 698	376 847	369 439
Total Inventories					237 413	248 622	231 685	238 866	231 840	277 407	273 570	332 687

Capital & Reserves
Called Up Share Capital	15 015	15 015	15 015	15 015	15 016
Profit Loss Account Reserve	576 782	622 833	626 301	656 806	686 931
Shareholder Funds	720 736	764 755	766 191	794 664	822 758

Other Financial Data
Accruals Deferred Income Within One Year	7 035	5 906	5 686
Accumulated Amortisation Impairment Intangible Assets					225 177	225 177	225 177	225 177	225 177	225 177	225 177
Accumulated Depreciation Impairment Property Plant Equipment					111 249	123 952	132 873	138 228	85 790	80 081	81 781	87 761
Administrative Expenses	202 423	161 257
Amortisation Intangible Assets Expense	38 928	5 000	5 000
Average Number Employees During Period						9	7	6	7	7	7	7
Corporation Tax Due Within One Year	22 244	19 097	11 138
Cost Sales	232 753	240 530
Creditors					76 129	80 574	64 499	68 981	98 789	146 833	87 728	189 816
Creditors Due Within One Year	86 920	92 059	70 813	65 081	76 129
Debtors Due After One Year			-62 592	-68 635	-69 135
Debtors Due Within One Year	22 893	15 668	21 509
Depreciation Tangible Fixed Assets Expense	7 158	6 992	6 900
Distribution Costs	80 445	75 083
Fixed Assets	381 342	385 475	374 694	376 847	369 439	366 276	357 455	352 250	351 650	350 743	345 288	339 744
Gain Loss From Disposal Fixed Assets		2 249
Gross Profit Loss	382 584	335 953
Increase From Depreciation Charge For Year Property Plant Equipment						12 703	8 921	5 354	4 090	6 041	6 205	5 980
Intangible Assets Gross Cost					225 177	225 177	225 177	225 177	225 177	225 177	225 177
Intangible Fixed Assets Aggregate Amortisation Impairment	210 181	215 181	220 181	225 177
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	4 996
Intangible Fixed Assets Cost Or Valuation	225 177	225 177	225 177	225 177
Net Current Assets Liabilities	339 394	379 280	391 497	417 817	453 319	490 913	492 898	492 344	526 087	603 925	644 801	679 728
Number Shares Allotted		15 000	15 000	15 000	75
Operating Profit Loss	99 716	99 613
Other Interest Receivable Similar Income	5	3
Other Taxation Social Security Within One Year	19 759	10 475	16 460
Par Value Share		1	1	1	1
Profit Loss For Period	77 477	80 519
Profit Loss On Ordinary Activities Before Tax	99 721	99 616
Property Plant Equipment Gross Cost					480 688	490 228	490 328	490 478	437 440	430 824	427 069	427 505
Revaluation Reserve	128 939	126 907	124 875	122 843	120 811
Share Capital Allotted Called Up Paid	15 000	15 000	15 000	15 000	8
Stocks Raw Materials Consumables	215 200	273 575	250 034
Tangible Fixed Assets Additions		13 875	1 119	14 441	2 957
Tangible Fixed Assets Cost Or Valuation	462 540	462 171	463 290	477 731	480 688
Tangible Fixed Assets Depreciation	96 194	86 692	93 592	100 884	111 249
Tangible Fixed Assets Depreciation Charged In Period		6 992	1 225	7 292	10 365
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 494
Tangible Fixed Assets Disposals		14 244
Tax On Profit Or Loss On Ordinary Activities	22 244	19 097
Total Additions Including From Business Combinations Property Plant Equipment						9 540	101	150	3 490	5 134	750	436
Total Assets Less Current Liabilities	720 736	764 755	766 191	794 664	822 758	857 188	850 353	844 594	877 737	954 668	990 089	1 019 472
Total Dividend Payment	40 000	36 500	30 000
Total Reserves	705 721	749 740	751 176
Trade Creditors Within One Year	37 882	56 581	37 529
Turnover Gross Operating Revenue	615 337	576 483
U K Current Corporation Tax	22 244	19 097
Disposals Decrease In Depreciation Impairment Property Plant Equipment									56 528	11 750	4 505
Disposals Property Plant Equipment									56 528	11 750	4 505
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-1 500
Other Creditors								3 587	14 779	27 926	23 790	93 403
Other Taxation Social Security Payable								24 102	35 236	54 806	27 879	42 192
Trade Creditors Trade Payables								41 292	48 774	64 101	36 059	54 221
Trade Debtors Trade Receivables								-471	5 107	10 518	10 746	18 440

Company staff

Ian B.

Role: Director

Appointed: 01 January 2021

Latest update: 14 April 2024

Phyllis B.

Role: Secretary

Appointed: 30 November 2000

Latest update: 14 April 2024

Ian B.

Role: Director

Appointed: 04 May 1999

Latest update: 14 April 2024

Philip W.

Role: Secretary

Resigned: 30 November 2000

Latest update: 14 April 2024

Alan H.

Role: Director

Appointed: 01 July 1994

Resigned: 28 September 1997

Latest update: 14 April 2024

Michael M.

Role: Director

Appointed: 07 December 1993

Resigned: 08 November 1998

Latest update: 14 April 2024

Mildred W.

Role: Director

Appointed: 09 July 1991

Resigned: 07 May 1997

Latest update: 14 April 2024

Rosaline W.

Role: Director

Appointed: 09 July 1991

Resigned: 07 May 1997

Latest update: 14 April 2024

George W.

Role: Director

Appointed: 09 July 1991

Resigned: 31 December 1991

Latest update: 14 April 2024

Philip W.

Role: Director

Appointed: 09 July 1991

Resigned: 06 May 1999

Latest update: 14 April 2024

Stephen W.

Role: Director

Appointed: 09 July 1991

Resigned: 14 June 2002

Latest update: 14 April 2024

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 January 2014
Annual Accounts 15 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 January 2015
Annual Accounts 26 October 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 October 2016

George Weil & Sons,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Phyllis B.

Ian B.

Philip W.

Alan H.

Michael M.

Mildred W.

Rosaline W.

George W.

Philip W.

Stephen W.

People with significant control

Ian B.

Accounts Documents

Company filings

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