T & M Weaver Limited in Darlington, DL2 3RL

Description

Data updated on: 01-11-2023

This company is widely known as T & M Weaver Limited. The company was started 19 years ago and was registered under 05495236 as its registration number. This particular head office of the company is registered in Darlington. You can reach them at 4 Church Mews, Winston. This business's classified under the NACE and SIC code 43310 - Plastering. T & M Weaver Ltd filed its latest accounts for the period up to 31st July 2022. The firm's most recent confirmation statement was filed on 30th June 2023.

Within this specific firm, most of director's assignments have been done by Mark W. and Terence W.. Out of these two managers, Mark W. has been with the firm for the longest time, having been a member of the Management Board since 2005-06-30. In addition, the managing director's efforts are regularly assisted with by a secretary - Dorothy W., who joined this firm on 2005-06-30.

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	2 636	2 992	146	611	985	1 227	23 413

Balance Sheet
Cash Bank In Hand	8 624	7 250	4 016	8 042	5 208	3 028	5 001
Current Assets	13 797	17 096	8 411	17 846	32 275	23 867	29 337	28 448	27 559	38 448	63 824	67 886	91 000
Debtors	5 173	9 846	877	2 184	17 067	4 389	14 286
Net Assets Liabilities Including Pension Asset Liability	2 636	2 992	146	611	985	1 227	23 413
Tangible Fixed Assets	11 440	14 616	12 132	10 672	12 319	13 376	18 176
Net Assets Liabilities							23 413	26 607	20 253	15 493	33 236	47 312	79 876
Stocks Inventory			3 518	7 620	10 000	16 450	10 050

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20	20
Profit Loss Account Reserve	2 616	2 972	126	590	965	1 207	23 393
Shareholder Funds	2 636	2 992	146	611	985	1 227	23 413

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	4 995	9 414
Creditors Due Within One Year Total Current Liabilities	17 606	19 305
Fixed Assets	11 440	14 616	12 132	10 672	12 319	13 376	18 176	24 300	18 838	31 426	33 838	28 728	42 205
Net Current Assets Liabilities	-3 809	-2 210	-5 381	-6 771	-9 636	-8 039	10 319	13 703	10 143	8 134	30 633	31 354	51 500
Tangible Fixed Assets Additions		7 316	1 560	2 098	5 754	7 571
Tangible Fixed Assets Cost Or Valuation	20 540	23 561	25 121	27 219	32 973	34 049
Tangible Fixed Assets Depreciation	9 100	8 945	12 989	16 547	20 654	20 673
Tangible Fixed Assets Depreciation Charge For Period		2 886
Tangible Fixed Assets Depreciation Disposals		-3 042
Tangible Fixed Assets Disposals		-4 295				6 495
Total Assets Less Current Liabilities	7 631	12 406	6 751	3 902	2 683	5 337	28 495	38 003	28 980	39 560	64 471	60 082	93 705
Average Number Employees During Period									4	4	4	4	5
Creditors							19 018	14 745	17 416	30 314	33 191	36 532	39 500
Creditors Due After One Year		9 414	6 605	3 291	1 698	4 110	5 082
Creditors Due Within One Year		19 306	13 792	24 617	41 911	31 907	19 018
Tangible Fixed Assets Depreciation Charged In Period			4 044	3 558	4 107	4 459
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 440

Company staff

Dorothy W.

Role: Secretary

Appointed: 30 June 2005

Latest update: 6 March 2024

Mark W.

Role: Director

Appointed: 30 June 2005

Latest update: 6 March 2024

Terence W.

Role: Director

Appointed: 30 June 2005

Latest update: 6 March 2024

People with significant control

Executives who have control over the firm are as follows: Terence W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Terence W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

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	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	11 October 2013
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 February 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 December 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 September 2016
Annual Accounts 4 December 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	4 December 2017
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

T & M Weaver Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy W.

Mark W.

Terence W.

People with significant control

Terence W.

Mark W.

Accounts Documents

Company filings

Filing category

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