Weaver Business Solutions Limited in Basingstoke, RG22 6NS

Description

Data updated on: 08-05-2021

This enterprise called Weaver Business Solutions was established on 2008-08-22 as a private limited company. This enterprise headquarters was located in Basingstoke on 209 Old Worting Road. This place post code is RG22 6NS. The company registration number for Weaver Business Solutions Limited was 06679719. Weaver Business Solutions Limited had been active for 13 years until dissolution date on 2021-03-16.

When it comes to this particular company's directors directory, there were three directors including: Nicola W. and Paul W..

Executives who controlled the firm include: Paul W. owned 1/2 or less of company shares. Nicola W. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-03-31
Currency
Net Worth	27 127	115 831

Balance Sheet
Cash Bank In Hand	62 891	15 187
Cash Bank On Hand		15 187	33 882	67 508	75 655	99 440
Current Assets	70 434	160 602	35 128	72 435	89 779	99 440
Debtors	7 543	145 415	1 246	4 927	14 124
Net Assets Liabilities		115 831	556	28 027	22 891	24 675
Other Debtors			61
Property Plant Equipment		1 745	15 336	12 205	9 609
Tangible Fixed Assets	2 191	1 745

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	27 117	115 821
Shareholder Funds	27 127	115 831

Other Financial Data
Amount Specific Advance Or Credit Directors	4 776	140 752	61
Amount Specific Advance Or Credit Made In Period Directors		140 752	61
Amount Specific Advance Or Credit Repaid In Period Directors		4 776	140 752
Accumulated Depreciation Impairment Property Plant Equipment		7 504	11 647	14 949	17 545
Amounts Owed To Related Parties Within One Year		140 752
Average Number Employees During Period		2	2	3	3	3
Corporation Tax Payable		36 583	36 045		38 364	64 846
Creditors		46 516	46 994	54 294	74 671	74 765
Creditors Due Within One Year	45 498	46 516
Increase From Depreciation Charge For Year Property Plant Equipment			4 143	3 302	2 596
Net Current Assets Liabilities	24 936	114 086	-11 866	18 141	15 108	24 675
Number Shares Allotted		10
Other Creditors				354	23 698
Other Taxation Social Security Payable		9 933	46 994	53 940	12 609	4 240
Par Value Share		1
Property Plant Equipment Gross Cost		9 249	26 983	27 154	27 154
Provisions For Liabilities Balance Sheet Subtotal			2 914	2 319	1 826
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	9 113	9 249
Tangible Fixed Assets Depreciation	6 922	7 504
Total Additions Including From Business Combinations Property Plant Equipment			17 734	171
Total Assets Less Current Liabilities	27 127	115 831	3 470	30 346	24 717	24 675
Trade Debtors Trade Receivables		4 663	1 185	4 927	14 124
Accrued Liabilities Deferred Income						235
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 545
Disposals Property Plant Equipment						27 154

Company staff

Nicola W.

Role: Secretary

Appointed: 11 June 2013

Latest update: 24 October 2023

Nicola W.

Role: Director

Appointed: 11 June 2013

Latest update: 24 October 2023

Paul W.

Role: Director

Appointed: 18 February 2009

Latest update: 24 October 2023

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicola W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	03 October 2020
Confirmation statement last made up date	22 August 2019

Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 March 2020

Weaver Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

Nicola W.

Paul W.

Nicola W.

Nicola W.

People with significant control

Paul W.

Nicola W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Weaver Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

Nicola W.

Paul W.

Nicola W.

Nicola W.

People with significant control

Paul W.

Nicola W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016