Weegmann's Limited in W Yorks, LS21 3AX

Description

Data updated on: 01-11-2023

The company called Weegmann's was created on 2007-04-19 as a Private Limited Company. This firm's office can be gotten hold of in W Yorks on 14 Beech Hill, Otley. Should you want to reach this company by mail, the area code is LS21 3AX. The office registration number for Weegmann's Limited is 06219679. This firm's classified under the NACE and SIC code 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. Weegmann's Ltd released its account information for the financial year up to 31st March 2022. The company's latest confirmation statement was released on 26th July 2023.

There's a group of two directors running this particular firm now, specifically Rebecca S. and Richard S. who have been utilizing the directors tasks since 2016. Furthermore, the managing director's assignments are constantly supported by a secretary - Charles S., who was chosen by this specific firm in April 2007.

Richard S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	103 981	88 234	61 079	164 411	192 662	96 217	132 446
Current Assets	271 257	299 150	371 650	462 723	499 296	513 330	565 799
Debtors	164 276	207 916	307 571	295 312	300 134	409 613	424 853
Net Assets Liabilities	404 514	399 596	458 487	521 152	556 361	579 104	601 322
Property Plant Equipment	127 147	120 007	92 989	82 340	94 086	110 304
Total Inventories	3 000	3 000	3 000	3 000	6 500	7 500	8 500
Other Debtors							17 846

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	119 259	131 387	143 515	155 643	167 771	179 899	192 026
Accumulated Depreciation Impairment Property Plant Equipment	132 372	203 046	207 280	221 233	230 590	256 945	256 256
Additions Other Than Through Business Combinations Property Plant Equipment		66 394	3 362	4 344	40 178
Administrative Expenses				180 702	276 488
Amortisation Expense Intangible Assets				12 128	12 128
Amortisation Rate Used For Intangible Assets		5	5	5	5
Average Number Employees During Period	18	18	17	19	18	18	19
Comprehensive Income Expense				115 665	141 209
Cost Sales				633 089	651 240
Creditors	101 879	118 206	93 368	100 749	99 386	93 230	96 342
Depreciation Expense Property Plant Equipment				14 151	21 802
Depreciation Rate Used For Property Plant Equipment		15	15	15	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 121	12 037	198	12 445		22 264
Disposals Property Plant Equipment		2 860	26 146	1 040	19 075		38 100
Distribution Costs					302
Dividends Paid				53 000	106 000
Fixed Assets	255 398	238 259	199 305	174 367	173 954	179 655	156 170
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax				-2 161	-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases	5 560	3 849	427	143
Gross Profit Loss				319 967	421 413
Income From Other Fixed Asset Investments				325	119
Increase From Amortisation Charge For Year Intangible Assets		12 128	12 128	12 128	12 128	12 128	12 127
Increase From Depreciation Charge For Year Property Plant Equipment		72 795	16 271	14 151	21 802	26 355	21 575
Intangible Assets	123 294	111 166	99 038	86 910	74 782	62 654	50 527
Intangible Assets Gross Cost		242 553	242 553	242 553	242 553	242 553
Interest Payable Similar Charges Finance Costs				2
Investments	4 957	90	192	5 117	5 086
Investments Fixed Assets	4 957	7 086	7 278	5 117	5 086	6 697	7 101
Net Current Assets Liabilities	169 378	180 944	278 282	361 974	399 910	420 100	469 457
Operating Profit Loss				145 453	182 137
Other Interest Receivable Similar Income Finance Income				3	1
Other Operating Income Format1				6 188	37 514
Profit Loss				115 665	141 209
Profit Loss On Ordinary Activities Before Tax				143 618	182 226
Property Plant Equipment Gross Cost	259 519	323 053	300 269	303 573	324 676	367 249	354 798
Taxation Including Deferred Taxation Balance Sheet Subtotal	20 262	19 607	19 100	15 189	17 503
Tax Tax Credit On Profit Or Loss On Ordinary Activities				27 953	41 017
Total Assets Less Current Liabilities	424 776	419 203	477 587	536 341	573 864	599 755	625 627
Turnover Revenue				953 056	1 072 653
Advances Credits Directors	20 598	22 670	11 565	110	2 172
Advances Credits Made In Period Directors		2 072	11 565
Advances Credits Repaid In Period Directors			22 670	11 675
Amount Specific Advance Or Credit Directors				110	2 172	59 256	54 330
Amount Specific Advance Or Credit Made In Period Directors						61 428	131 456
Amount Specific Advance Or Credit Repaid In Period Directors					2 062		136 382
Provisions For Liabilities Balance Sheet Subtotal					17 503	20 651	24 305
Total Additions Including From Business Combinations Property Plant Equipment						42 573	25 649

Company staff

Rebecca S.

Role: Director

Appointed: 06 October 2016

Latest update: 5 March 2024

Charles S.

Role: Secretary

Appointed: 19 April 2007

Latest update: 5 March 2024

Richard S.

Role: Director

Appointed: 19 April 2007

Latest update: 5 March 2024

People with significant control

Richard S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Weegmann's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca S.

Charles S.

Richard S.

People with significant control

Richard S.

Accounts Documents

Company filings

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