K. Weiss Limited in Barnet, EN5 4BE

Description

Data updated on: 01-11-2023

K. Weiss Limited could be gotten hold of in Regency House, 33 Wood Street in Barnet. The firm area code is EN5 4BE. K. Weiss has been operating in this business since it was set up in 1949. The firm Companies House Registration Number is 00463594. The company's SIC and NACE codes are 24410 - Precious metals production. Monday 31st October 2022 is the last time when company accounts were reported.

Caroline W., Alexandra W. and Anthony W. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since August 11, 2022. What is more, the managing director's efforts are often backed by a secretary - Alexandra W., who was appointed by the following business on April 1, 2005.

Anthony W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-61	-20 410	-16 739

Balance Sheet
Cash Bank In Hand	2 170
Cash Bank On Hand						12	2 264	640	2 784	1 914
Current Assets	7 358	3 663			858	1 036	3 240	640
Debtors	5 188	3 663	4 864	1 715	858	1 024	976
Other Debtors				308
Property Plant Equipment			6 385	12 644	19 369	15 378	11 442	7 579	4 490	3 165
Tangible Fixed Assets	7 225	7 107	6 385
Net Assets Liabilities							-17 211	-20 858	-16 280	-10 518

Capital & Reserves
Called Up Share Capital	15 001	15 001	15 001
Profit Loss Account Reserve	-15 062	-35 411	-31 740
Shareholder Funds	-61	-20 410	-16 739

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 553	11 050	14 207	18 370	22 306	26 169	29 258	30 583
Administrative Expenses	29 303	49 098	24 340
Average Number Employees During Period				2	2	2	2	2	1	1
Bank Borrowings Overdrafts		1 577	1 240	714	2 970			2 000	1 436	1 131
Bank Overdrafts		1 577	1 240
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	179
Cost Sales	765
Creditors			27 988	31 108	41 374	38 494	31 893	2 000	1 436	1 131
Creditors Due Within One Year	14 644	31 180	27 988
Depreciation Tangible Fixed Assets Expense	810	867	722
Expenses Not Deductible For Tax Purposes	206
Gross Profit Loss	30 088	28 749
Increase From Depreciation Charge For Year Property Plant Equipment				1 497	3 157	4 163	3 936	3 863	3 089	1 325
Net Current Assets Liabilities	-7 286	-27 517	-23 124	-29 393	-40 516	-37 458	-28 653	-26 437	-19 334	-12 552
Net Increase Decrease In Shareholders Funds	785	-20 349	3 671
Number Shares Allotted		5 000	5 000
Other Creditors			24 594	30 394	38 103	38 494	31 893	27 077	21 717	14 065
Other Creditors Due Within One Year	12 291	28 201	24 594
Other Taxation Social Security Payable			2 154		301
Par Value Share		1	1
Profit Loss For Period	785	-20 349	3 671
Profit Loss On Ordinary Activities Before Tax	785	-20 349	3 671
Property Plant Equipment Gross Cost			15 938	23 694	33 576	33 748	33 748	33 748	33 748
Share Capital Allotted Called Up Paid	5 000	5 000	5 000
Standard Nominal Tax Rate	20
Tangible Fixed Assets Additions		749
Tangible Fixed Assets Cost Or Valuation	15 189	15 938
Tangible Fixed Assets Depreciation	7 964	8 831	9 553
Tangible Fixed Assets Depreciation Charged In Period		867	722
Taxation Social Security Due Within One Year	2 353	1 402	2 154
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	157
Total Additions Including From Business Combinations Property Plant Equipment				7 756	9 882	172
Total Assets Less Current Liabilities	-61	-20 410	-16 739	-16 749	-21 147	-22 080	-17 211	-18 858	-14 844	-9 387
Trade Debtors Trade Receivables			4 864	1 407	858	1 024	976
Turnover Gross Operating Revenue	30 853	28 749	28 011
Utilisation Tax Losses	184
Director Remuneration Benefits Excluding Payments To Third Parties	7 771	8 448	8 281

Company staff

Caroline W.

Role: Director

Appointed: 11 August 2022

Latest update: 21 March 2024

Alexandra W.

Role: Director

Appointed: 01 March 2010

Latest update: 21 March 2024

Alexandra W.

Role: Secretary

Appointed: 01 April 2005

Latest update: 21 March 2024

Anthony W.

Role: Director

Appointed: 08 February 1991

Latest update: 21 March 2024

Amy R.

Role: Director

Appointed: 20 February 2018

Resigned: 19 August 2020

Latest update: 21 March 2024

Kurt W.

Role: Secretary

Appointed: 20 June 1997

Resigned: 01 April 2005

Latest update: 21 March 2024

Jane W.

Role: Director

Appointed: 23 January 1992

Resigned: 27 April 1993

Latest update: 21 March 2024

Kurt W.

Role: Director

Appointed: 08 February 1991

Resigned: 20 June 1997

Latest update: 21 March 2024

Elfride W.

Role: Director

Appointed: 08 February 1991

Resigned: 20 June 1997

Latest update: 21 March 2024

People with significant control

Anthony W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	6 March 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

K. Weiss Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline W.

Alexandra W.

Alexandra W.

Anthony W.

Amy R.

Kurt W.

Jane W.

Kurt W.

Elfride W.

People with significant control

Anthony W.

Accounts Documents

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