S & E Weston Limited in Co. Durham, DL14 6NR

Description

Data updated on: 01-11-2023

S & E Weston came into being in 2003 as a company enlisted under no 04827863, located at DL14 6NR Co. Durham at 18 Rush Park. This company has been in business for 21 years and its official state is active. It has been already 19 years from the moment S & E Weston Limited is no longer recognized under the business name Evenwood News. This firm's Standard Industrial Classification Code is 47620 which means Retail sale of newspapers and stationery in specialised stores. 2022-07-31 is the last time when company accounts were reported.

According to the latest data, there seems to be only a single managing director in the company: Scott W. (since Thu, 10th Jul 2003). The following company had been directed by Elaine W. till Tue, 6th Nov 2018.

Scott 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.

Previous company's names
S & E Weston Limited 2005-07-04
Evenwood News Limited 2003-07-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	154 074	197 562	238 372	272 024	213 445	194 088

Balance Sheet
Cash Bank On Hand						63 599	197 568	129 890	217 782	357 586	333 035	596 632	453 911
Current Assets	68 378	106 025	137 409	164 001	188 802	99 631	238 483	162 210	255 293	394 265	372 215	638 238	506 882
Debtors	9 487	9 965	10 529	7 803	8 442	4 167	7 066	6 676	8 149	6 570	6 640	6 740	5 048
Net Assets Liabilities						194 088	215 790	234 287	303 707	467 997	514 007	512 339	546 152
Property Plant Equipment						98 934	96 421	95 539	102 603	97 039	96 342	92 559	89 397
Total Inventories						31 865	33 849	25 644	29 362	30 109	32 540	34 866	47 923
Cash Bank In Hand	38 554	66 867	98 475	127 997	145 726	63 599
Intangible Fixed Assets	45 000	45 000	45 000	45 000	45 000	45 000
Net Assets Liabilities Including Pension Asset Liability	154 074	197 562	238 372	272 024	213 445	194 088
Stocks Inventory	20 337	29 193	28 405	28 201	34 634	31 865
Tangible Fixed Assets	95 039	99 068	96 872	101 026	101 506	98 934

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	153 974	197 462	238 272	271 924	213 345	193 988
Shareholder Funds	154 074	197 562	238 372	272 024	213 445	194 088

Other Financial Data
Total Fixed Assets Additions				9 400	4 968
Total Fixed Assets Cost Or Valuation			157 940	160 340	165 308
Total Fixed Assets Depreciation			16 068	14 314	18 931
Total Fixed Assets Depreciation Charge In Period				3 637	4 617
Total Fixed Assets Depreciation Disposals				-5 391
Total Fixed Assets Disposals				-7 000
Accumulated Depreciation Impairment Property Plant Equipment						23 512	27 111	30 116	33 963	39 527	44 124	47 907	51 069
Average Number Employees During Period								10	6	6	6	6	5
Creditors						49 477	164 114	68 462	95 724	68 307	72 195	336 103	167 772
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 169
Disposals Property Plant Equipment									4 400
Fixed Assets	140 039	144 068	141 872	146 026	146 506	143 934	141 421	140 539	147 603	142 039	213 987	210 204	207 042
Increase From Depreciation Charge For Year Property Plant Equipment							3 599		7 016	5 564	4 597	3 783	3 162
Intangible Assets						45 000	45 000	45 000	45 000	45 000	45 000	45 000	45 000
Intangible Assets Gross Cost						45 000	45 000	45 000	45 000	45 000	45 000	45 000	45 000
Investments Fixed Assets											72 645	72 645	72 645
Net Current Assets Liabilities	16 253	55 712	99 841	130 549	71 490	50 154	74 369	93 748	159 569	325 958	240 020	302 135	339 110
Property Plant Equipment Gross Cost						122 446	123 532	125 655	136 566	136 566	140 466	140 466	140 466
Provisions For Liabilities Balance Sheet Subtotal									3 465
Total Additions Including From Business Combinations Property Plant Equipment							1 086		15 311		3 900
Total Assets Less Current Liabilities	156 292	199 780	241 713	276 575	217 996	194 088	215 790	234 287	307 172	467 997	514 007	512 339	546 152
Creditors Due Within One Year Total Current Liabilities			37 568	33 452	41 986
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000	45 000	45 000
Provisions For Liabilities Charges	2 218	2 218	3 341	4 551	4 551
Tangible Fixed Assets Additions		7 068	400	9 400	4 968	1 735
Tangible Fixed Assets Cost Or Valuation	105 472	112 540	112 940	115 340	120 710	122 445
Tangible Fixed Assets Depreciation	10 433	13 472	16 068	14 314	19 204	23 511
Tangible Fixed Assets Depreciation Charge For Period				3 637	4 617
Tangible Fixed Assets Depreciation Disposals				-5 391
Tangible Fixed Assets Disposals				-7 000
Creditors Due Within One Year	52 125	50 313	37 568		117 312	49 477
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		3 039	2 596			4 307

Company staff

Scott W.

Role: Director

Appointed: 10 July 2003

Latest update: 3 May 2024

People with significant control

Scott W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Elaine W.

Notified on 6 April 2016

Ceased on 6 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 1 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	1 October 2012
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	31 October 2013
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

S & E Weston Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott W.

Elaine W.

Elaine W.

People with significant control

Scott W.

Elaine W.

Accounts Documents

Company filings

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