K Weaving & Sons Ltd in Lowestoft, NR32 3PA

Description

Data updated on: 01-11-2023

2003 is the year of the beginning of K Weaving & Sons Ltd, a company registered at 31 Broad Road, Oulton Broad in Lowestoft. That would make 21 years K Weaving & Sons has been in this business, as the company was created on 2003-10-16. The firm registered no. is 04935031 and the area code is NR32 3PA. This company's classified under the NACE and SIC code 41201, that means Construction of commercial buildings. 2022-11-30 is the last time account status updates were reported.

We have a team of two directors overseeing this particular company at the current moment, including Ralph W. and Nigel W. who have been doing the directors assignments for 21 years. To help the directors in their tasks, this company has been utilizing the skills of Ralph W. as a secretary since the appointment on 2003-10-16.

Ralph W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 783	81 300	90 717	85 116	92 345	87 704

Balance Sheet
Cash Bank On Hand						83 356	99 267	98 010	82 881	92 927	68 998	54 421
Current Assets	114 114	109 934	121 160	121 911	126 660	119 125	118 898	119 016	83 600	93 504	69 490	58 448
Debtors	9 940	1 563	1 148	1 376	17 349	3 169	1 131	21 006	719	577	492	4 027
Net Assets Liabilities						87 704	84 843	81 311	71 845	82 630	66 545	53 725
Other Debtors						3 169	1 131	839	719	372	492
Property Plant Equipment						2 115	1 812	1 557	1 343	1 162	1 008	637
Total Inventories						32 600	18 500
Cash Bank In Hand	72 619	74 414	70 012	93 811	90 780	83 356
Net Assets Liabilities Including Pension Asset Liability	82 783	81 300	90 717	85 116	92 345	87 704
Stocks Inventory	31 555	33 957	50 000	26 724	18 531	32 600
Tangible Fixed Assets	4 352	3 638	3 050	2 910	2 477	2 115

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	82 780	81 297	90 714	85 113	92 342	87 701
Shareholder Funds	82 783	81 300	90 717	85 116	92 345	87 704

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 830	13 133	13 389	13 603	13 784	13 938	2 509
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable							5 699	7 411	3 975	2 552	1 886	1 708
Creditors						33 238	35 615	39 045	12 907	11 867	3 761	5 212
Dividends Paid							26 500	35 000	26 300		24 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							303	255	214	181	154	71
Net Current Assets Liabilities	78 910	78 071	88 016	82 574	90 211	85 887	83 283	79 971	70 693	81 637	65 729	53 236
Other Creditors						26 608	26 824	27 034	6 045	6 555	1 875	2 341
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												11 500
Other Disposals Property Plant Equipment												11 800
Other Taxation Social Security Payable						4 727	5 897	886	2 887	1 932		1 163
Profit Loss							23 639	31 468	16 834	10 785	7 915
Property Plant Equipment Gross Cost						14 945	14 946	14 946	14 946	14 946	14 946	3 146
Provisions For Liabilities Balance Sheet Subtotal						298	252	217	191	169	192	148
Total Assets Less Current Liabilities	83 262	81 709	91 066	85 484	92 688	88 002	85 095	81 528	72 036	82 799	66 737	53 873
Trade Creditors Trade Payables						1 903	2 894	3 714		828
Trade Debtors Trade Receivables								20 167		205		4 027
Creditors Due Within One Year	35 204	31 863	33 144	39 337	36 449	33 238
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Charges	479	409	349	368	343	298
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				383
Tangible Fixed Assets Cost Or Valuation	14 562	14 562	14 562	14 945	14 945
Tangible Fixed Assets Depreciation	10 210	10 924	11 512	12 035	12 468	12 830
Tangible Fixed Assets Depreciation Charged In Period		714	588	523	433	362

Company staff

Ralph W.

Role: Secretary

Appointed: 16 October 2003

Latest update: 20 April 2024

Ralph W.

Role: Director

Appointed: 16 October 2003

Latest update: 20 April 2024

Nigel W.

Role: Director

Appointed: 16 October 2003

Latest update: 20 April 2024

People with significant control

Ralph W.

Notified on 16 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	28 July 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 June 2013

K Weaving & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ralph W.

Ralph W.

Nigel W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ralph W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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K Weaving & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ralph W.

Ralph W.

Nigel W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ralph W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012