Weaver Brothers Limited in Isle Of Wight, PO35 5UE

Description

Data updated on: 01-11-2023

The enterprise named Weaver Brothers was established on 1957-06-18 as a Private Limited Company. This firm's head office can be contacted at Isle Of Wight on Lane End Rd, Bembridge. Assuming you need to contact the company by post, its postal code is PO35 5UE. The company registration number for Weaver Brothers Limited is 00585726. This firm's classified under the NACE and SIC code 96030 and has the NACE code: Funeral and related activities. Thursday 31st March 2022 is the last time company accounts were filed.

As stated, the following limited company was created in June 1957 and has been presided over by five directors, and out this collection of individuals four (Caroline D., Richard W., Venetia W. and Terence W.) are still a part of the company. To provide support to the directors, this particular limited company has been utilizing the skills of Venetia W. as a secretary.

Richard W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	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	236 120	292 175

Balance Sheet
Cash Bank On Hand		4 530	7 430	29 844	14 540	46 292	85 176	25 469	55 550
Current Assets	97 016	51 844	37 542	53 369	80 267	74 107	126 030	104 487	96 382
Debtors	88 015	46 114	19 364	22 325	64 527	26 615	22 843	77 818	39 632
Net Assets Liabilities		1 804 750	1 902 602	2 003 249	2 105 264	2 078 450	2 141 890	2 181 050	2 266 398
Other Debtors		15 982	16 563	17 106	39 797	17 435	18 162	38 896	11 179
Property Plant Equipment		88 733	70 969	57 244	69 503	64 396	75 073	109 609	124 686
Total Inventories		1 200	10 748	1 200	1 200	1 200	18 011	1 200
Cash Bank In Hand	6 068	4 530
Stocks Inventory	2 933	1 200
Tangible Fixed Assets	1 415 595	1 424 912

Capital & Reserves
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	220 688	276 743
Shareholder Funds	236 120	292 175

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		130 611	127 540	141 559	152 800	168 547	185 718	210 774	241 835
Average Number Employees During Period		18	12	15	10	14	16	15	15
Balances Amounts Owed To Related Parties		10 980	4 130	932
Bank Borrowings Overdrafts		780 201	715 901	731 641	699 506	716 300	703 903	625 416	558 064
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		-1 726 192
Corporation Tax Payable		37 424	19 583	27 794	35 432	23 805	36 368	28 298	44 922
Creditors		875 961	782 221	769 601	710 886	727 928	709 949	671 701	619 546
Dividends Paid			77 500	81 750	76 350	119 740	94 400	97 500
Final Dividends Paid								97 500	123 000
Fixed Assets		3 088 733	3 070 969	3 057 244	3 069 503	3 064 396	3 075 073	3 109 609	3 158 600
Increase From Depreciation Charge For Year Property Plant Equipment			16 409	14 019	11 241	15 747	17 171	25 056	31 061
Investment Property		3 000 000	3 000 000	3 000 000	3 000 000	3 000 000	3 000 000	3 000 000	3 033 914
Investment Property Fair Value Model					3 000 000	3 000 000	3 000 000	3 000 000	3 033 914
Loans Owed To Related Parties			14 572	932
Net Current Assets Liabilities	-470 733	-239 030	-231 649	-145 452	-129 467	-130 682	-95 898	-129 522	-145 320
Number Shares Issued Fully Paid			5 000	5 000	5 000
Other Creditors		95 760	66 320	37 960	11 380	11 628	6 046	46 285	61 482
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			19 480
Other Disposals Property Plant Equipment			22 500
Other Taxation Social Security Payable		8 670	5 367	3 797	4 142	1 762	1 482	17 933	2 513
Par Value Share		1	1	1	1
Profit Loss		123 724	175 352	182 397	178 365	92 926	157 840	136 660	208 348
Property Plant Equipment Gross Cost		219 344	198 509	198 803	222 303	232 943	260 791	320 383	366 521
Provisions For Liabilities Balance Sheet Subtotal		168 992	154 497	138 942	123 886	127 336	127 336	127 336	127 336
Total Additions Including From Business Combinations Property Plant Equipment			1 665	294	23 500	10 640	27 848	59 592	46 138
Total Assets Less Current Liabilities	944 862	1 185 882	2 839 320	2 911 792	2 940 036	2 933 714	2 979 175	2 980 087	3 013 280
Trade Creditors Trade Payables		56 466	61 334	49 618	49 013	60 758	89 058	69 748	62 905
Trade Debtors Trade Receivables		30 132	2 801	5 219	24 730	9 180	4 681	38 922	28 453
Advances Credits Directors		286	2 860		23 661			27 953
Advances Credits Made In Period Directors					118 511			126 441
Advances Credits Repaid In Period Directors					94 850	23 661		98 488
Creditors Due After One Year	693 029	875 961
Creditors Due Within One Year	567 749	290 874
Net Assets Liability Excluding Pension Asset Liability	236 120	292 175
Number Shares Allotted		5 000
Other Reserves	10 432	10 432
Provisions For Liabilities Charges	15 713	17 746
Share Capital Allotted Called Up Paid	5 000	5 000
Tangible Fixed Assets Additions		95 628
Tangible Fixed Assets Cost Or Valuation	1 549 711	1 555 523
Tangible Fixed Assets Depreciation	134 116	130 611
Tangible Fixed Assets Depreciation Charged In Period		21 746
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 251
Tangible Fixed Assets Disposals		89 816

Company staff

Venetia W.

Role: Secretary

Latest update: 4 April 2024

Caroline D.

Role: Director

Appointed: 01 August 2005

Latest update: 4 April 2024

Richard W.

Role: Director

Appointed: 14 May 2003

Latest update: 4 April 2024

Venetia W.

Role: Director

Appointed: 22 November 1991

Latest update: 4 April 2024

Terence W.

Role: Director

Appointed: 22 November 1991

Latest update: 4 April 2024

People with significant control

Richard W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Terence W.

Notified on 6 April 2016

Ceased on 11 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Weaver Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Venetia W.

Caroline D.

Richard W.

Venetia W.

Terence W.

Joyce W.

People with significant control

Richard W.

Terence W.

Accounts Documents

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