J. Weston & Sons Limited in Nottingham, NG16 4FH

Description

Data updated on: 01-11-2023

This enterprise is known under the name of J. Weston & Sons Limited. The company was established 15 years ago and was registered with 06882216 as its registration number. The office of this firm is registered in Nottingham. You may find them at 1 Upper Dunstead Road, Langley Mill. This company's principal business activity number is 41202 and their NACE code stands for Construction of domestic buildings. The business latest filed accounts documents describe the period up to Saturday 30th April 2022 and the latest annual confirmation statement was filed on Thursday 20th April 2023.

There's a number of two directors running the following business at the current moment, namely David W. and Mark W. who have been utilizing the directors obligations since April 20, 2009. In order to help the directors in their tasks, the business has been using the skills of Fay W. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP
Net Worth	47 173	38 585	24 116	22 317	18 503	16 537

Balance Sheet
Cash Bank In Hand	8 654	150	8 939	100	15 495	1 850
Cash Bank On Hand						1 850	21 471	100	100	100	19 886	2 164	13 987
Current Assets	61 820	56 254	37 616	53 720	38 058	37 067	50 964	79 773	44 124	62 970	111 742	107 353	69 116
Debtors	42 520	24 001	18 821	38 097	9 308	27 041	1 248	28 006	1 718	19 492	10 274	21 589	20 286
Intangible Fixed Assets	24 000	21 000	18 000	15 000	12 000	9 000
Net Assets Liabilities							22 824	22 643	19 560	38 768	38 222	39 051	25 256
Other Debtors						600	1 248	1 756	1 718	2 078	1 280	12 595	13 468
Property Plant Equipment						3 622	2 903	3 506	2 808	2 250	1 978	1 593
Stocks Inventory	10 646	32 103	9 856	15 523	13 255	8 176
Tangible Fixed Assets	3 448	6 808	7 046	5 644	4 521	3 622
Total Inventories						8 176	28 245	51 667	42 306	43 378	81 582	83 600	34 843
Net Assets Liabilities Including Pension Asset Liability	47 173	38 585

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	47 073	38 485	24 016	22 217	18 403	16 437
Shareholder Funds	47 173	38 585	24 116	22 317	18 503	16 537

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						21 000	24 000	27 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						8 660	9 379	6 193	6 891	7 449	7 928	8 313	440
Additional Provisions Increase From New Provisions Recognised									-316
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								316
Average Number Employees During Period							5	5	5	5	5	5	5
Bank Borrowings											5 627	32 959	9 835
Bank Borrowings Overdrafts								7 347	937	3 022	42 605	32 959	23 768
Creditors						33 152	37 043	63 320	27 372	26 452	42 605	32 959	29 447
Creditors Due Within One Year		45 477	38 546	52 047	36 076	33 152
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 058					4 404
Disposals Property Plant Equipment								5 500					4 612
Finance Lease Liabilities Present Value Total													5 679
Fixed Assets	27 448	27 808	25 046	20 644	16 521	12 622	8 903	6 506	2 808	2 250	1 978	1 593	12 708
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							719	872	698	558	479	385	3 134
Intangible Assets						9 000	6 000	3 000
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	9 000	12 000	15 000	18 000	21 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	19 725	10 777	-930	1 673	1 982	3 915	13 921	16 453	16 752	36 518	78 849	70 417	41 995
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid									10	10	10	10	10
Other Creditors						13 669	12 350	17 633	12 014	2 467	464
Other Taxation Social Security Payable						13 356	6 885	15 280	3 920	10 761	15 794	11 664	7 539
Par Value Share			1	1	1	1			1	1	1	1	1
Prepayments						1 157	1 248
Property Plant Equipment Gross Cost						12 282	12 282	9 699	9 699	9 699	9 906	494	494
Provisions								316
Provisions For Liabilities Balance Sheet Subtotal								316
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		5 500	2 000
Tangible Fixed Assets Cost Or Valuation	5 233	10 282	12 282	12 282	12 282
Tangible Fixed Assets Depreciation	1 785	3 474	5 236	6 638	7 761	8 660
Tangible Fixed Assets Depreciation Charged In Period			1 762	1 402	1 123	899
Total Additions Including From Business Combinations Property Plant Equipment								2 917			207		14 500
Total Assets Less Current Liabilities	47 173	38 585	24 116	22 317	18 503	16 537	22 824	22 959	19 560	38 768	80 827	72 010	54 703
Trade Creditors Trade Payables						6 127	17 808	23 060	10 501	10 202	11 008	15 626	7 397
Trade Debtors Trade Receivables						25 284		26 250		17 414	8 994	8 994	6 818
Work In Progress										43 378	81 582	83 600	34 843
Bank Overdrafts										3 022
Total Borrowings										3 022	5 627
Creditors Due Within One Year Total Current Liabilities	42 095	45 477
Tangible Fixed Assets Depreciation Charge For Period		1 689
Tangible Fixed Assets Disposals		-451

Company staff

Fay W.

Role: Secretary

Appointed: 20 April 2009

Latest update: 10 March 2024

David W.

Role: Director

Appointed: 20 April 2009

Latest update: 10 March 2024

Mark W.

Role: Director

Appointed: 20 April 2009

Latest update: 10 March 2024

People with significant control

Executives who control the firm include: Mark W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark W.

Notified on 21 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

David W.

Notified on 21 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 29th January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29th January 2015
Annual Accounts 13th 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	13th January 2016
Annual Accounts 23rd January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23rd January 2017
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 22nd January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22nd January 2014

J. Weston & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fay W.

David W.

Mark W.

Jonathon R.

People with significant control

Mark W.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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J. Weston & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fay W.

David W.

Mark W.

Jonathon R.

People with significant control

Mark W.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013