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 6
  • 1
    Harris, Andrea Michelle
    Individual (2 offsprings)
    Officer
    2014-05-19 ~ now
    OF - Secretary → CIF 0
  • 2
    Edwards, Terry
    Company Director born in September 1964
    Individual (2 offsprings)
    Officer
    2015-06-22 ~ now
    OF - Director → CIF 0
  • 3
    Davies, Nathan Khamis Ivor
    Director born in October 1977
    Individual (2 offsprings)
    Officer
    2022-03-28 ~ now
    OF - Director → CIF 0
  • 4
    Best, Ceri Owen
    Director born in May 1985
    Individual (2 offsprings)
    Officer
    2022-03-28 ~ now
    OF - Director → CIF 0
  • 5
    Griffiths, Robert Gwyn
    Chartered Surveyor born in October 1965
    Individual (2 offsprings)
    Officer
    2006-07-25 ~ now
    OF - Director → CIF 0
  • 6
    Morfa House, 126 Neath Road, Hafod, Swansea, Wales
    Active Corporate (7 parents, 1 offspring)
    Person with significant control
    2017-08-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
parent relation
Company in focus

JOHN WEAVER (CONTRACTORS) LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
802023-01-01 ~ 2023-12-31
832022-01-01 ~ 2022-12-31
Turnover/Revenue
24,004,135 GBP2023-01-01 ~ 2023-12-31
19,667,451 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-20,851,198 GBP2023-01-01 ~ 2023-12-31
-16,798,173 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,152,937 GBP2023-01-01 ~ 2023-12-31
2,869,278 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,313,790 GBP2023-01-01 ~ 2023-12-31
-1,054,082 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,839,147 GBP2023-01-01 ~ 2023-12-31
1,815,196 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,062,496 GBP2023-01-01 ~ 2023-12-31
1,846,305 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,575,800 GBP2023-01-01 ~ 2023-12-31
1,513,420 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-281,106 GBP2023-01-01 ~ 2023-12-31
-728,693 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
3,841,691 GBP2023-12-31
2,546,997 GBP2022-12-31
1,762,270 GBP2021-12-31
Property, Plant & Equipment
77,758 GBP2023-12-31
76,800 GBP2022-12-31
Fixed Assets
77,758 GBP2023-12-31
76,800 GBP2022-12-31
Debtors
2,214,828 GBP2023-12-31
3,147,662 GBP2022-12-31
Cash at bank and in hand
6,327,967 GBP2023-12-31
4,405,796 GBP2022-12-31
Current Assets
8,542,795 GBP2023-12-31
7,553,458 GBP2022-12-31
Net Current Assets/Liabilities
3,788,914 GBP2023-12-31
2,493,603 GBP2022-12-31
Total Assets Less Current Liabilities
3,866,672 GBP2023-12-31
2,570,403 GBP2022-12-31
Net Assets/Liabilities
3,851,691 GBP2023-12-31
2,556,997 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Equity
3,851,691 GBP2023-12-31
2,556,997 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
29,117 GBP2023-01-01 ~ 2023-12-31
27,945 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Audit Fees/Expenses
12,000 GBP2023-01-01 ~ 2023-12-31
11,000 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
392023-01-01 ~ 2023-12-31
372022-01-01 ~ 2022-12-31
Wages/Salaries
3,429,464 GBP2023-01-01 ~ 2023-12-31
3,518,818 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
253,402 GBP2023-01-01 ~ 2023-12-31
181,471 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,682,866 GBP2023-01-01 ~ 2023-12-31
3,700,289 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
164,039 GBP2023-01-01 ~ 2023-12-31
142,584 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,575 GBP2023-01-01 ~ 2023-12-31
-2,119 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
485,099 GBP2023-01-01 ~ 2023-12-31
350,798 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
160,870 GBP2023-12-31
153,421 GBP2022-12-31
Tools/Equipment for furniture and fittings
29,161 GBP2023-12-31
25,905 GBP2022-12-31
Motor vehicles
158,705 GBP2023-12-31
146,765 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
348,736 GBP2023-12-31
326,091 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-7,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
151,090 GBP2023-12-31
148,919 GBP2022-12-31
Tools/Equipment for furniture and fittings
25,854 GBP2023-12-31
25,396 GBP2022-12-31
Motor vehicles
94,034 GBP2023-12-31
74,976 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,978 GBP2023-12-31
249,291 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,171 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
458 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
26,488 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,117 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,430 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
9,780 GBP2023-12-31
4,502 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,307 GBP2023-12-31
509 GBP2022-12-31
Motor vehicles
64,671 GBP2023-12-31
71,789 GBP2022-12-31
Trade Debtors/Trade Receivables
2,048,052 GBP2023-12-31
3,025,738 GBP2022-12-31
Prepayments/Accrued Income
128,211 GBP2023-12-31
63,382 GBP2022-12-31
Other Debtors
38,565 GBP2023-12-31
58,542 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,088,854 GBP2023-12-31
1,034,192 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,233,391 GBP2023-12-31
2,623,464 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
485,022 GBP2023-12-31
363,844 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
919,359 GBP2023-12-31
1,008,368 GBP2022-12-31
Other Creditors
Amounts falling due within one year
456 GBP2023-12-31
532 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,981 GBP2023-12-31
13,406 GBP2022-12-31
Deferred Tax Liabilities
14,981 GBP2023-12-31
13,406 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
74,123 GBP2023-12-31
38,120 GBP2022-12-31
Between one and five year
85,674 GBP2023-12-31
30,269 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
159,797 GBP2023-12-31
68,389 GBP2022-12-31
Related profiles found in government register
  • JOHN WEAVER (CONTRACTORS) LIMITED
    Info
    Registered number 00919641
    "morfa House", 126 Neath Road, Hafod, Swansea, West Glamorgan SA1 2JW
    Private Limited Company incorporated on 1967-10-25 (57 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    CIF 0
  • JOHN WEAVER (CONTRACTORS) LIMITED
    S
    Registered number 00919641
    Mofra House, 126 Neath Road, Hafod, Swansea, United Kingdom, SA1 2JW
    CIF 1
  • JOHN WEAVER (CONTRACTORS) LIMITED
    S
    Registered number 00919641
    Morfa House, 126 Neath Road, Hafod, Swansea, Wales, SA1 2JW
    Limited Company in England & Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • LOCAL CONSORTIUM LLP - 2010-10-28
    Morfa House 126 Neath Road, Hafod, Swansea
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-10-04 ~ dissolved
    CIF 2 - Has significant influence or control → OE
    Officer
    2010-10-04 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.