Laurence Weaver (sw) Limited in Redruth, TR16 6LQ

Description

Data updated on: 01-11-2023

Laurence Weaver (sw) has been in this business field for fifteen years. Established under no. 07078616, this firm is considered a Private Limited Company. You can contact the main office of this company during business times at the following address: 108 Pencarn Parc Boskenna Road Four Lanes, TR16 6LQ Redruth. This firm's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. 2022-11-30 is the last time company accounts were reported.

Due to this particular company's constant development, it became vital to acquire extra company leaders: Andrew G. and David W. who have been assisting each other since 2019 to promote the success of this specific company.

David W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	43 788	62 659	76 019	88 637	101 005	109 759

Balance Sheet
Debtors					611	13 932	14 105	19 448	24 049	27 734	23 809	28 610
Net Assets Liabilities						109 759	103 999	225 043	217 024	210 001	197 530	212 605
Other Debtors						13 933	14 105	19 448	20 342	23 905	19 233	23 220
Property Plant Equipment						106 076	101 157	249 868	238 601	227 440	216 180	204 935
Cash Bank In Hand	497	372
Net Assets Liabilities Including Pension Asset Liability	43 788	62 659	76 019	88 637	101 005	109 759
Tangible Fixed Assets	120 500	120 250	120 000	115 408	110 556	106 077

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	43 787	62 658	76 018	88 636	101 004	109 758
Shareholder Funds	43 788	62 659	76 019	88 637	101 005	109 759

Other Financial Data
Accrued Liabilities						900	900	900	900	900	900	907
Accumulated Depreciation Impairment Property Plant Equipment						15 681	20 600	31 889	43 156	54 437	65 697	76 942
Additions Other Than Through Business Combinations Property Plant Equipment										120
Average Number Employees During Period						1	1	1	2	2	2	2
Bank Overdrafts						5 562	5 202	5 417	5 421	4 486	5 330	5 715
Creditors						10 250	11 263	13 873	16 442	18 117	17 531	20 940
Increase From Depreciation Charge For Year Property Plant Equipment							4 919	11 289	11 267	11 281	11 260	11 245
Net Current Assets Liabilities	-66 459	-57 591		-26 771	-9 551	3 682	2 842	5 575	7 607	9 617	6 278	7 670
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors						3 713	5 086	7 481	10 046	12 656	2 938	3 618
Par Value Share		1		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						121 757	121 757	281 757	281 757	281 877	281 877	281 877
Provisions For Liabilities Balance Sheet Subtotal								30 400	29 184	27 056	24 928
Taxation Social Security Payable										9 744	7 021	10 450
Total Assets Less Current Liabilities	54 041	62 659					103 999	255 443	246 208	237 057	222 458	212 605
Total Borrowings						5 562	5 202	5 417	5 421	4 486	5 330	5 715
Total Increase Decrease From Revaluations Property Plant Equipment								160 000
Trade Creditors Trade Payables						75	75	75	75	75	1 342	250
Trade Debtors Trade Receivables									3 707	3 829	4 576	5 390
Amount Specific Advance Or Credit Directors						13 932	14 105	19 448	20 342	23 905	19 232	23 220
Amount Specific Advance Or Credit Made In Period Directors						14 322	14 173	19 343	20 966	23 905	19 232	26 988
Amount Specific Advance Or Credit Repaid In Period Directors						-1 000	-14 000	-14 000	-20 072	-20 342	-23 905	-23 000
Creditors Due After One Year	10 253
Creditors Due Within One Year	66 956	57 963	43 981	26 771	10 162	10 250
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	121 000
Tangible Fixed Assets Depreciation	500	750
Tangible Fixed Assets Depreciation Charged In Period		250
Fixed Assets			120 000	115 408	110 556	106 077
Value Shares Allotted			1	1	1	1

Company staff

Andrew G.

Role: Director

Appointed: 12 August 2019

Latest update: 1 April 2024

David W.

Role: Director

Appointed: 20 November 2009

Latest update: 1 April 2024

People with significant control

David 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 July 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	13 June 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2012
Annual Accounts 19 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 August 2013

Laurence Weaver (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

David W.

Merlina W.

Yomtov J.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Laurence Weaver (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

David W.

Merlina W.

Yomtov J.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012