Weight Aggregates Limited in Loughton, IG10 4PL

Description

Data updated on: 01-11-2023

Weight Aggregates has been in this business for 17 years. Established under no. 06337750, it is classified as a Private Limited Company. You can contact the office of this company during business times at the following address: Old Station Road, IG10 4PL Loughton. The company's SIC code is 46130 and their NACE code stands for Agents involved in the sale of timber and building materials. Weight Aggregates Ltd reported its latest accounts for the period up to August 31, 2022. Its latest annual confirmation statement was released on February 23, 2023.

That limited company owes its achievements and unending improvement to exactly two directors, who are Teresa W. and Steven W., who have been running it since Tuesday 18th October 2011. In order to find professional help with legal documentation, this limited company has been using the skills of Teresa W. as a secretary since the appointment on Wednesday 8th August 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	136 621	205 265	238 421

Balance Sheet
Cash Bank On Hand			113 134	110 852	206 697	240 226	233 405	280 968	245 302
Current Assets	378 776	485 927	573 057	567 452	519 880	500 420	443 674	438 636	536 397
Debtors	268 339	347 976	459 923	456 600	313 183	260 194	210 269	157 668	291 095
Other Debtors						540			459
Property Plant Equipment			1 866	1 398	3 546	2 831	4 627	1 468	1 101
Cash Bank In Hand	110 437	137 951	113 134
Tangible Fixed Assets	2 461	1 847	1 866

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	136 521	205 165	238 321
Shareholder Funds	136 621	205 265	238 421

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 280	4 748	5 650	6 365	7 403	4 182	4 549
Average Number Employees During Period				4	4	4	4	4	4
Corporation Tax Payable			27 304	19 233	23 903	20 579	2 244	10 204	6 130
Creditors			351 795	303 920	212 849	158 637	133 192	84 666	171 459
Fixed Assets	17 754	17 140	17 159	22 954	24 856	24 627	24 866	25 540	24 334
Increase From Depreciation Charge For Year Property Plant Equipment				468	902	715	1 038	489	367
Investments Fixed Assets	15 293	15 293	15 293	21 556	21 310	21 796	20 239	24 072	23 233
Net Current Assets Liabilities	118 867	188 125	221 262	263 532	307 031	341 783	310 482	353 970	364 938
Other Creditors					130	2 403	6 969	2 574	2 867
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 710
Other Disposals Property Plant Equipment								7 296
Other Investments Other Than Loans			15 293	21 556	21 310	21 796	20 239	24 072	23 233
Other Taxation Social Security Payable			1 554			44 094	25 270	3 070	5 021
Property Plant Equipment Gross Cost			6 146	6 146	9 196	9 196	12 030	5 650
Total Additions Including From Business Combinations Property Plant Equipment					3 050		2 834	916
Total Assets Less Current Liabilities	136 621	205 265	238 421	286 486	331 887	366 410	335 348	379 510	389 272
Trade Creditors Trade Payables			283 776	246 957	155 145	112 140	100 953	68 818	157 441
Trade Debtors Trade Receivables			459 323	455 925	312 433	259 654	210 269	157 668	290 636
Accrued Liabilities Deferred Income			1 680	1 740	1 740	1 850
Creditors Due Within One Year	259 909	297 802	351 795
Dividends Paid				35 000	55 000	50 000	40 000
Number Shares Allotted		100	100
Par Value Share		1	1
Prepayments			600	675	750	540
Profit Loss				76 802	100 647	84 037	10 495
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			560
Tangible Fixed Assets Cost Or Valuation	5 586	5 586	6 146
Tangible Fixed Assets Depreciation	3 125	3 739	4 280
Tangible Fixed Assets Depreciation Charged In Period		614	541
Value Shares Allotted	100	100

Company staff

Teresa W.

Role: Director

Appointed: 18 October 2011

Latest update: 22 April 2024

Teresa W.

Role: Secretary

Appointed: 08 August 2007

Latest update: 22 April 2024

Steven W.

Role: Director

Appointed: 08 August 2007

Latest update: 22 April 2024

People with significant control

Executives who control the firm include: Steven W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Teresa W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven 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

Teresa W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 March 2016
Annual Accounts 10 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	10 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 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Weight Aggregates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa W.

Teresa W.

Steven W.

People with significant control

Steven W.

Teresa W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Weight Aggregates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa W.

Teresa W.

Steven W.

People with significant control

Steven W.

Teresa W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016