The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Gray, Sean Martin
Born in January 1965Individual (5 offsprings)Officer
2004-09-01 ~ nowOF - Director → CIF 0 - 2SHELFCO (NO. 1181) LIMITED - 1996-06-28
12-14, Mortimer Street, London, EnglandActive Corporate (1 parent, 2 offsprings)Person with significant control 2018-01-01 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Irwin, Sally Anne
Company Director born in August 1960IndividualOfficer 2009-10-05 ~ 2020-12-31OF - Director → CIF 0Irwin, Sally Anne
IndividualOfficer 1998-09-01 ~ 2020-12-31OF - Secretary → CIF 0 - 2
Schofield, John Alfred
Company Director born in September 1949IndividualOfficer 1998-09-01 ~ 2022-12-31OF - Director → CIF 0Schofield, John Alfred
IndividualOfficer ~ 1998-09-01OF - Secretary → CIF 0 - 3
Heath, Robert Andrew, Mr.
Company Director born in January 1965Individual (2 offsprings)Officer 1998-09-01 ~ 2025-07-06OF - Director → CIF 0 - 4
Kingsley, Gerald
Company Director born in June 1933IndividualOfficer 1998-09-01 ~ 2009-10-02OF - Director → CIF 0 - 5
Lightburn, Clive
Solicitor born in February 1952IndividualOfficer 1998-09-01 ~ 2002-12-11OF - Director → CIF 0 - 6
Toeman, Richard Maurice
Company Director born in July 1933IndividualOfficer ~ 2005-03-16OF - Director → CIF 0 - 7
Holt, Richard Gordon
Solicitor born in June 1947IndividualOfficer ~ 1997-06-17OF - Director → CIF 0
Company in focus
JOSEF WEINBERGER,LIMITED
Standard Industrial Classification
58190 - Other Publishing Activities
Brief company account
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
388,569 GBP2023-12-31
450,120 GBP2022-12-31
Investment Property
1,556,800 GBP2023-12-31
1,792,000 GBP2022-12-31
Fixed Assets - Investments
2,158,576 GBP2023-12-31
2,074,986 GBP2022-12-31
Fixed Assets
4,103,945 GBP2023-12-31
4,317,106 GBP2022-12-31
Debtors
1,067,791 GBP2023-12-31
463,138 GBP2022-12-31
Cash at bank and in hand
3,800,728 GBP2023-12-31
3,294,218 GBP2022-12-31
Current Assets
5,022,636 GBP2023-12-31
3,921,204 GBP2022-12-31
Net Current Assets/Liabilities
636,751 GBP2023-12-31
599,007 GBP2022-12-31
Total Assets Less Current Liabilities
4,740,696 GBP2023-12-31
4,916,113 GBP2022-12-31
Net Assets/Liabilities
4,503,885 GBP2023-12-31
4,667,464 GBP2022-12-31
Equity
Called up share capital
15,000 GBP2023-12-31
15,000 GBP2022-12-31
15,000 GBP2021-12-31
Revaluation reserve
265,025 GBP2023-12-31
348,459 GBP2022-12-31
348,459 GBP2021-12-31
Retained earnings (accumulated losses)
4,223,860 GBP2023-12-31
4,304,005 GBP2022-12-31
5,093,315 GBP2021-12-31
Equity
4,503,885 GBP2023-12-31
4,667,464 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-80,145 GBP2023-01-01 ~ 2023-12-31
-189,310 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-80,145 GBP2023-01-01 ~ 2023-12-31
-189,310 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-163,579 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
72,329 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
72,329 GBP2022-12-31
Intangible Assets
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
391,320 GBP2023-12-31
450,120 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-58,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,751 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,751 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
388,569 GBP2023-12-31
450,120 GBP2022-12-31
Investment Property - Fair Value Model
1,556,800 GBP2023-12-31
1,792,000 GBP2022-12-31
Investments in group undertakings and participating interests
200 GBP2023-12-31
200 GBP2022-12-31
Other Investments Other Than Loans
2,158,376 GBP2023-12-31
2,074,786 GBP2022-12-31
Amounts invested in assets
Non-current
2,158,576 GBP2023-12-31
2,074,986 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
505,244 GBP2023-12-31
143,482 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
5,905 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed By Related Parties
218,773 GBP2023-12-31
Current
98,827 GBP2022-12-31
Prepayments/Accrued Income
Current
85,007 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,639,652 GBP2023-12-31
2,586,417 GBP2022-12-31
Amounts owed to group undertakings
Current
570,000 GBP2023-12-31
566,307 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
5,258 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
7,241 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
36,000 GBP2023-12-31
27,501 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2023-12-31
15,000 shares2022-12-31
- Registered number 00314664
JOSEF WEINBERGER,LIMITED
Info12-14 Mortimer Street, London W1T 3JJPRIVATE LIMITED COMPANY incorporated on 1936-05-29 (89 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-03-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.