Weber & Associates Ltd in London, EC1M 4BH

Description

Data updated on: 01-11-2023

Registered with number 05142267 twenty years ago, Weber & Associates Ltd is categorised as a Private Limited Company. Its latest registration address is 5 St. John's Lane, London. This company's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. Weber & Associates Limited reported its account information for the financial year up to 2022-06-28. Its most recent annual confirmation statement was released on 2023-06-01.

According to the latest update, we can name a single managing director in the company: Sajjad A. (since 2007-10-01). Since January 2005 Christina W., had been performing the duties for this firm until the resignation in December 2018. To help the directors in their tasks, the firm has been utilizing the skills of Sajjad A. as a secretary for the last nineteen years.

Sajjad A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-28	2017-06-28	2018-06-28	2019-06-28	2020-06-28	2021-06-28	2022-06-28	2023-06-28
Currency
Net Worth	540	2 508	4 557

Balance Sheet
Cash Bank On Hand						10 315	9 912	2 203	6 173	17 791	6 938	6 211	11 911
Current Assets	10 495	13 098	11 611	27 778	34 739	56 715	27 925	24 398	27 310	36 489	77 262	69 658	74 775
Debtors	2 717	2 132	245	2 481	21 244	46 400	18 013	22 195	21 137	18 698	70 324	63 247	62 864
Net Assets Liabilities						22 578	-3 944	-8 306	-10 520	2 029	1 917	2 292	17 089
Property Plant Equipment						10 921	6 620	2 832	2 864	1 634	1 085	1 314	639
Cash Bank In Hand	7 778	10 966	11 366	25 297	13 495	10 315
Net Assets Liabilities Including Pension Asset Liability	540	2 508	4 557	14 928	21 422	22 578
Tangible Fixed Assets		5 233	4 425	9 114	14 581	10 921

Capital & Reserves
Called Up Share Capital	2	10	10	10	10	10
Profit Loss Account Reserve	538	2 498	4 547	14 918	21 412	22 568
Shareholder Funds	540	2 508	4 557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 706	14 778	18 566	19 575	20 805	22 020	23 479	19 793
Additions Other Than Through Business Combinations Property Plant Equipment							771		1 041		666	1 688	165
Amounts Owed By Group Undertakings Participating Interests											44 000	29 025	19 325
Average Number Employees During Period						4	4	4	4	3	3	3	2
Bank Borrowings											49 928	38 043	31 842
Bank Overdrafts												6 201	6 201
Corporation Tax Payable						7 252	1 693
Creditors						42 873	37 144	34 998	40 150	35 731	26 390	30 231	26 397
Fixed Assets		5 233	4 425							1 634	1 129	1 358	683
Future Minimum Lease Payments Under Non-cancellable Operating Leases						105 000	45 000	30 000	30 000	15 000	15 000	18 250
Increase From Depreciation Charge For Year Property Plant Equipment							5 072	3 788	1 009	1 230	1 215	1 459	840
Investments Fixed Assets											44	44	44
Investments In Group Undertakings											44	44	44
Net Current Assets Liabilities	540	-1 999	1 024	5 814	9 757	13 842	-9 219	-10 600	-12 840	758	50 922	39 227	48 378
Other Creditors						9 828	11 249	27 677	36 094	27 969	16 229	10 799	9 374
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													4 526
Other Disposals Property Plant Equipment													4 526
Other Taxation Social Security Payable						16 043	7 783
Property Plant Equipment Gross Cost						20 627	21 398	21 398	22 439	22 439	23 105	24 793	20 432
Provisions For Liabilities Balance Sheet Subtotal						2 185	1 345	538	544	363	206	250	130
Taxation Social Security Payable							9 475	3 931	4 056	7 762	10 161	13 431	10 822
Total Assets Less Current Liabilities	540	3 234	5 449	14 928	24 338	24 763	-2 599	-7 768	-9 976	2 392	52 051	40 585	49 061
Trade Creditors Trade Payables						9 750	16 420	3 390
Trade Debtors Trade Receivables						46 400	18 013	22 195	21 137	18 698	26 374	34 222	43 539
Capital Employed			4 557	14 928	21 422	22 578
Creditors Due Within One Year	9 955	15 097	10 587	21 964	24 982	42 873
Number Shares Allotted	2	10	10	10	10	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		726	892		2 916	2 185
Share Capital Allotted Called Up Paid	2	10	10	10	10	10
Tangible Fixed Assets Additions		6 812	962	10 450	15 839	1 582
Tangible Fixed Assets Cost Or Valuation	1 602	8 414	9 376	13 576	19 115	20 627
Tangible Fixed Assets Depreciation	1 602	3 181	4 951	4 462	4 528	9 706
Tangible Fixed Assets Depreciation Charged In Period		1 579	1 770	3 092	2 218	5 178
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 581	2 146
Tangible Fixed Assets Disposals				6 250	10 300	70

Company staff

Sajjad A.

Role: Director

Appointed: 01 October 2007

Latest update: 29 March 2024

Sajjad A.

Role: Secretary

Appointed: 01 January 2005

Latest update: 29 March 2024

Christina W.

Role: Director

Appointed: 01 January 2005

Resigned: 24 December 2018

Latest update: 29 March 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 01 June 2004

Resigned: 02 June 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 29 March 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 01 June 2004

Resigned: 02 June 2004

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 29 March 2024

People with significant control

Sajjad A.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 March 2024
Account last made up date	28 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 16 November 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	28 June 2016
Date Approval Accounts	16 November 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-29
End Date For Period Covered By Report	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-29
End Date For Period Covered By Report	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-29
End Date For Period Covered By Report	28 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-29
End Date For Period Covered By Report	28 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-29
End Date For Period Covered By Report	28 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-29
End Date For Period Covered By Report	28 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-29
End Date For Period Covered By Report	28 June 2023
Annual Accounts 30 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015

Weber & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajjad A.

Sajjad A.

Christina W.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Sajjad A.

Accounts Documents

Company filings

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