Joanna Weaver Limited in Bristol, BS6 6YE

Description

Data updated on: 14-05-2023

This firm named Joanna Weaver was registered on Mon, 31st Mar 2014 as a private limited company. This firm registered office was based in Bristol on Redland House 157 Redland Road, Redland. This place area code is BS6 6YE. The company registration number for Joanna Weaver Limited was 08969112. Joanna Weaver Limited had been active for nine years up until Tue, 4th Apr 2023.

The company was overseen by one director: Joanna W., who was appointed ten years ago.

Joanna W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	349	824

Balance Sheet
Cash Bank In Hand	120	577
Cash Bank On Hand		577	624	384	208	4 920	2 388
Current Assets	6 962	4 115	4 621	5 079	14 198	11 699	8 980	118
Debtors	6 842	3 538	3 997	4 695	13 990	6 779	6 592	118
Intangible Fixed Assets	27 900	24 800
Net Assets Liabilities				446	15 990	7 396	135	100
Property Plant Equipment					833	942	1 124
Other Debtors								118

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	249	724
Shareholder Funds	349	824

Other Financial Data
Accrued Liabilities		852	870	1 632	798	1 061	2 228	889
Accumulated Amortisation Impairment Intangible Assets		6 200	12 400	15 500	18 600	21 700	24 800
Accumulated Depreciation Impairment Property Plant Equipment					416	762	1 080
Additional Provisions Increase From New Provisions Recognised					158	21	35
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable		6 161	5 897	4 773	9 624	13 251	13 727	5 328
Creditors		28 091	22 962	20 133	11 283	14 366	15 955	6 218
Creditors Due Within One Year	34 513	28 091
Dividends Paid			17 900	17 000	23 000	62 000	62 750
Fixed Assets				15 500	13 233	10 242	7 324	6 200
Increase From Amortisation Charge For Year Intangible Assets			6 200	3 100	3 100	3 100	3 100
Increase From Depreciation Charge For Year Property Plant Equipment					416	346	318
Intangible Assets		24 800	18 600	15 500	12 400	9 300	6 200	6 200
Intangible Assets Gross Cost		31 000	31 000	31 000	31 000	31 000	31 000
Intangible Fixed Assets Additions	31 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 100	6 200
Intangible Fixed Assets Amortisation Charged In Period	3 100	3 100
Intangible Fixed Assets Cost Or Valuation	31 000
Net Current Assets Liabilities	-27 551	-23 976	-18 341	-15 054	2 915	-2 667	-6 975	-6 100
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income		180	210	210
Profit Loss			17 335	17 187	38 544	53 406	55 489
Property Plant Equipment Gross Cost					1 249	1 704	2 204
Provisions					158	179	214
Provisions For Liabilities Balance Sheet Subtotal					158	179	214
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment					1 249	455	500
Total Assets Less Current Liabilities	349	824	259	446	16 148	7 575	349	100
Trade Debtors Trade Receivables		3 358	3 787	4 485	13 990	6 779	5 321
Bank Borrowings Overdrafts								1
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 080
Disposals Property Plant Equipment								2 204
Prepayments							123

Company staff

Joanna W.

Role: Secretary

Appointed: 31 March 2014

Latest update: 15 December 2023

Joanna W.

Role: Director

Appointed: 31 March 2014

Latest update: 15 December 2023

People with significant control

Joanna W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2023
Confirmation statement last made up date	31 March 2022

Annual Accounts 7 May 2015
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 May 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Joanna Weaver Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna W.

Joanna W.

People with significant control

Joanna W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Joanna Weaver Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna W.

Joanna W.

People with significant control

Joanna W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016