Weir & Co. (ni) Ltd in Magherafelt, BT45 7PA

Description

Data updated on: 01-11-2023

2008 is the date that marks the start of Weir & Co. (ni) Ltd, the firm located at 27 High Street, Moneymore, Magherafelt. That would make 16 years Weir & . (ni) has existed in the business, as it was started on 2008-02-28. The firm registered no. is NI068291 and its post code is BT45 7PA. The firm's SIC code is 69201 meaning Accounting and auditing activities. The firm's most recent annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was released on 2023-02-28.

Seamus O. is this particular enterprise's solitary managing director, that was assigned this position sixteen years ago. For four years Ursula O., had been functioning as a director for this specific business up until the resignation in 2012.

Seamus O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 558	52 623	78 328	112 936	156 665	168 779	183 412

Balance Sheet
Cash Bank In Hand	13 804	17 555	68 055	32 839	39 389
Current Assets	120 921	153 469	194 636	181 856	263 528	256 737	259 012	263 541	273 084	305 561	346 958	220 486	298 781
Debtors	107 117	135 914	126 581	149 017	224 139	256 737
Intangible Fixed Assets	239 000	232 000	225 000	217 500	210 000	168 000
Net Assets Liabilities Including Pension Asset Liability	37 558	52 623	78 328	112 936	156 665	168 779	183 412
Tangible Fixed Assets	5 738	13 408	21 318	40 772	38 440	38 107
Net Assets Liabilities								204 188	213 613	187 702	240 076	277 052	381 523

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	37 557	52 622	78 327	112 935	156 664	168 778
Shareholder Funds	37 558	52 623	78 328	112 936	156 665	168 779	183 412

Other Financial Data
Fixed Assets	244 738	245 408	246 318	258 272	248 440	206 107	169 177	155 905	114 693	163 866	194 414	562 827	542 460
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	28 000	35 000	42 500	50 000	92 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 500	7 500	42 000
Intangible Fixed Assets Cost Or Valuation	260 000	260 000	260 000	260 000	260 000	260 000
Net Current Assets Liabilities	-207 180	113 599	155 712	140 134	214 546	201 875	232 468	232 500	241 220	283 984	269 869	75 306	1 584
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-328 101	-346 254
Tangible Fixed Assets Additions		12 140	11 865	23 169		1 952
Tangible Fixed Assets Cost Or Valuation	13 620	25 760	37 625	52 507	52 507	54 459
Tangible Fixed Assets Depreciation	7 882	12 352	16 307	11 735	14 067	16 352
Tangible Fixed Assets Depreciation Charge For Period		4 470
Total Assets Less Current Liabilities	37 558	359 007	402 030	398 406	462 986	407 982	401 645	388 405	355 913	447 850	464 283	474 202	544 044
Average Number Employees During Period										6	7	7	7
Creditors								31 041	31 864	21 577	77 089	296 870	297 197
Provisions For Liabilities Balance Sheet Subtotal												16 414	16 228
Creditors Due After One Year		306 384	323 702	285 470	306 321	239 203	218 233
Creditors Due Within One Year		39 870	38 924	41 722	48 982	54 862	26 544
Tangible Fixed Assets Depreciation Charged In Period			3 955	3 098	2 332	2 285
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 670
Tangible Fixed Assets Disposals				8 287
Amount Specific Advance Or Credit Directors		306 384	323 702	285 470	306 321	239 203

Company staff

Seamus O.

Role: Director

Appointed: 11 April 2008

Latest update: 12 February 2024

Ursula O.

Role: Director

Appointed: 11 April 2008

Resigned: 31 March 2012

Latest update: 12 February 2024

Cs Director Services Limited

Role: Corporate Director

Appointed: 28 February 2008

Resigned: 11 April 2008

Address: Belfast, BT1 4JE

Latest update: 12 February 2024

C.s. Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 28 February 2008

Resigned: 11 April 2008

Address: Belfast, BT1 4JE

Latest update: 12 February 2024

People with significant control

Seamus O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
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	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

Weir & Co. (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seamus O.

Ursula O.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Seamus O.

Accounts Documents

Company filings

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