Weir Training Limited in Woking, GU24 8JB

Description

Data updated on: 01-11-2023

This Weir Training Limited company has been in this business field for 22 years, having started in 2002. Started with Companies House Reg No. 04587896, Weir Training was set up as a Private Limited Company located in 319 Chobham Business Centre, Woking GU24 8JB. This business's registered with SIC code 78109 which means Other activities of employment placement agencies. 2022-11-30 is the last time company accounts were filed.

According to the official data, the firm is the workplace of 1 managing director: Julie R., who was assigned this position on 2002-11-12. Since 2017-06-01 Sarah C., had performed the duties for this firm up until the resignation two years ago. In addition a different director, specifically Suzanne W. quit in 2016.

Julie R. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	181 332	104 456	104 566	111 457	112 605	94 025

Balance Sheet
Cash Bank In Hand	124 816	47 247	136 989	12 440	16 876	8 134
Current Assets	260 132	191 075	261 926	128 611	122 410	82 224	55 159	60 092	68 931	130 221	67 070	41 284
Debtors	135 316	143 828	119 036	95 168	96 049	74 090
Intangible Fixed Assets	112 500	112 500	112 500	112 500	112 500	112 500
Net Assets Liabilities Including Pension Asset Liability	181 332	104 456	104 566	111 457	112 605	94 025
Tangible Fixed Assets	26 727	23 936	25 493	21 307	16 030	14 337
Net Assets Liabilities									110 176	122 751	114 979	97 260

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	181 032	104 156	104 266	111 157	112 305	93 725
Shareholder Funds	181 332	104 456	104 566	111 457	112 605	94 025

Other Financial Data
Creditors						118 040	85 278	79 758	85 529	50 000	50 000	41 810
Creditors Due Within One Year		212 065	279 502	147 811	135 481	118 040
Fixed Assets	139 227	136 436	137 993	133 807	128 530	126 837	122 200	122 932	119 718	118 545	117 556	116 292
Intangible Fixed Assets Aggregate Amortisation Impairment	112 500	112 500	112 500	112 500	112 500
Intangible Fixed Assets Cost Or Valuation	225 000	225 000	225 000	225 000	225 000
Net Current Assets Liabilities	51 696	-20 898	-17 576	-19 200	-13 071	-30 082	-30 119	-13 109	-9 542	54 206	47 423	22 778
Number Shares Allotted			300	300	300	300
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		92	5 901	21 003	9 485	5 734
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 734		6 557	7 056	5 720	2 837	1 838
Provisions For Liabilities Charges	9 591	11 082	15 851	3 150	2 854	2 730
Share Capital Allotted Called Up Paid		300	300	300	300	300
Tangible Fixed Assets Additions		5 186	10 054	2 650		3 085
Tangible Fixed Assets Cost Or Valuation	104 232	109 418	119 472	122 122	122 122	125 207
Tangible Fixed Assets Depreciation	77 505	85 482	93 979	100 815	106 092	110 870
Tangible Fixed Assets Depreciation Charged In Period			8 497	6 836	5 277	4 778
Total Assets Less Current Liabilities	190 923	115 538	120 417	114 607	115 459	96 755	92 081	109 823	110 176	172 751	164 979	139 070
Average Number Employees During Period									12	11	11	11
Creditors Due Within One Year Total Current Liabilities	214 533	212 065
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	6 097	92
Tangible Fixed Assets Depreciation Charge For Period		7 977