R E Weaver Limited in Northwich, CW9 7RA

Description

Data updated on: 01-11-2023

R E Weaver Limited could be gotten hold of in Drake House, Gadbrook Park in Northwich. The postal code is CW9 7RA. R E Weaver has been operating on the market for the last ten years. The Companies House Reg No. is 09090315. The enterprise's registered with SIC code 1500 and has the NACE code: Mixed farming. R E Weaver Ltd filed its account information for the financial period up to Thu, 31st Mar 2022. The company's most recent confirmation statement was submitted on Thu, 29th Jun 2023.

R E Weaver Ltd is a small-sized vehicle operator with the licence number OD1135874. The firm has one transport operating centre in the country. In their subsidiary in Stone on Pirehill Lane, 1 machine is available.

From the data we have, this firm was established in 2014-06-17 and has so far been overseen by two directors.

Richard 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	2015-06-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 103 995	2 132 487

Balance Sheet
Cash Bank On Hand			2 839	11 793			145 125	375 433	432 461
Current Assets	524 947	546 633	528 902	497 737	514 061	556 962	666 501	707 134	743 534
Debtors	26 079	42 270	54 051	35 631	37 557	40 832	36 575	18 196	21 942
Net Assets Liabilities		2 132 487	2 187 581	2 263 264	2 248 050	2 241 377	2 394 825	2 444 598	2 482 207
Other Debtors					11 197	10 043	6 934	5 901	15 862
Property Plant Equipment		1 725 370	1 806 490	1 916 639	1 939 011	1 917 279	1 881 289	1 898 598	1 898 107
Total Inventories		504 363	472 012	450 313	476 504	516 130	484 801	313 505
Net Assets Liabilities Including Pension Asset Liability	2 103 995	2 132 487
Stocks Inventory	498 868	504 363
Tangible Fixed Assets	1 717 268	1 725 370

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	42 854	71 346
Shareholder Funds	2 103 995	2 132 487

Other Financial Data
Accrued Liabilities Deferred Income							5 250	5 250	5 250
Accumulated Amortisation Impairment Intangible Assets		438 817	438 817	438 817	438 817	438 817	438 817	438 817
Accumulated Depreciation Impairment Property Plant Equipment		90 807	142 215	214 265	285 494	349 252	407 542	512 072	506 334
Additions Other Than Through Business Combinations Property Plant Equipment						42 026	22 300	93 315	91 611
Average Number Employees During Period			4	5	6	5	5	4	5
Creditors		89 644	19 340	20 000	10 000	149 992	74 375	89 693	85 655
Finance Lease Liabilities Present Value Total		47 100	19 340	20 000	10 000	10 000
Further Item Creditors Component Total Creditors							29 611	33 598	33 598
Increase From Depreciation Charge For Year Property Plant Equipment			53 556	72 050	71 229	63 758	58 290	54 454	57 138
Intangible Assets Gross Cost		438 817	438 817	438 817	438 817	438 817	438 817	438 817
Net Current Assets Liabilities	434 605	456 989	456 920	421 361	373 775	406 970	592 126	617 441	657 879
Other Creditors					3 309	34 450	22 175	50 059	77 010
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						14 021	52 200	39 634	8 645
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 505	62 876
Other Disposals Property Plant Equipment								42 057	97 840
Profit Loss					12 586	46 326	191 848	86 973	69 609
Property Plant Equipment Gross Cost		1 816 177	1 948 705	2 130 904	2 224 505	2 266 531	2 359 412	2 410 670	2 404 441
Provisions For Liabilities Balance Sheet Subtotal		49 872	56 489	54 736	54 736	55 501	48 979	40 790	41 793
Taxation Including Deferred Taxation Balance Sheet Subtotal					54 736	55 501
Total Assets Less Current Liabilities	2 151 873	2 182 359	2 263 410	2 338 000	2 312 786	2 324 249	2 473 415	2 516 039	2 555 986
Total Borrowings					35 808	91 521
Trade Creditors Trade Payables		19 826	32 673	22 861	91 169	34 450	16 925	11 211	45 491
Trade Debtors Trade Receivables		35 714	40 325	32 952	26 360	30 789	29 641	12 295	6 080
Bank Borrowings Overdrafts		2 964			35 808
Corporation Tax Payable		5 596	10 232	18 850
Creditors Due Within One Year	90 342	89 644
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 148
Disposals Property Plant Equipment			6 319		6 193
Fixed Assets	1 717 268	1 725 370	1 806 490	1 916 639	1 939 011
Increase Decrease In Property Plant Equipment			47 500	40 000
Intangible Fixed Assets Additions	438 817
Intangible Fixed Assets Aggregate Amortisation Impairment	438 817
Intangible Fixed Assets Amortisation Charged In Period	438 817
Intangible Fixed Assets Cost Or Valuation	438 817
Number Shares Allotted	1	1
Other Reserves	2 061 140	2 061 140
Par Value Share	1	1
Provisions For Liabilities Charges	47 878	49 872
Recoverable Value-added Tax		6 556	13 726	2 679	11 197
Tangible Fixed Assets Additions	1 767 767	84 750
Tangible Fixed Assets Cost Or Valuation	1 763 109	1 770 859
Tangible Fixed Assets Depreciation	45 841	45 489
Tangible Fixed Assets Depreciation Charged In Period	45 841	50 840
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		51 192
Tangible Fixed Assets Disposals	4 658	77 000
Total Additions Including From Business Combinations Property Plant Equipment			138 847	182 199	99 794
Value Shares Allotted	1	1

Company staff

Richard W.

Role: Director

Appointed: 17 June 2014

Latest update: 22 February 2024

Victoria W.

Role: Director

Appointed: 17 June 2014

Latest update: 22 February 2024

People with significant control

Richard 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	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 14 March 2016
Start Date For Period Covered By Report	17 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 March 2016
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 July 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

R E Weaver Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Victoria W.

People with significant control

Richard W.

Accounts Documents

Company Vehicle Operator Data

North Pirehill Farm

Address

City

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No. of Vehicles

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