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 4
  • 1
    Glasspole, Julian
    Managing Director born in March 1964
    Individual (11 offsprings)
    Officer
    2007-04-01 ~ now
    OF - Director → CIF 0
    Glasspole, Julian
    Individual (11 offsprings)
    Officer
    2007-07-24 ~ now
    OF - Secretary → CIF 0
  • 2
    Lister, Martin
    Production Director born in February 1965
    Individual (1 offspring)
    Officer
    2017-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Treacy, John
    Director born in June 1965
    Individual (14 offsprings)
    Officer
    2016-10-01 ~ now
    OF - Director → CIF 0
  • 4
    Unit 5 Southview Park, Marsack Street, Caversham, Reading, Berkshire, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    1,000,000 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2020-11-17 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 7
  • 1
    Kennedy, Lee Anthony
    Service Director born in April 1970
    Individual
    Officer
    2011-05-01 ~ 2018-08-31
    OF - Director → CIF 0
  • 2
    Mr Julian Glasspole
    Born in March 1964
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-11-17
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Hamilton, Shaun Michael
    Director born in October 1968
    Individual (4 offsprings)
    Officer
    2011-09-01 ~ 2019-12-31
    OF - Director → CIF 0
  • 4
    Mr John Treacy
    Born in June 1965
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-11-17
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 5
    Clark, Fred
    Director born in July 1952
    Individual
    Officer
    2006-01-17 ~ 2007-04-01
    OF - Director → CIF 0
  • 6
    Allen, John Thomas
    Operations Director born in July 1965
    Individual
    Officer
    2007-07-24 ~ 2012-07-26
    OF - Director → CIF 0
  • 7
    18 Exchange Street, Driffield, East Yorkshire
    Corporate
    Officer
    2006-01-17 ~ 2007-07-24
    PE - Secretary → CIF 0
parent relation
Company in focus

VEHICLE WEIGHING SOLUTIONS LIMITED

Standard Industrial Classification
26511 - Manufacture Of Electronic Measuring, Testing Etc. Equipment, Not For Industrial Process Control
Brief company account
Average Number of Employees
742022-10-01 ~ 2023-09-30
812021-10-01 ~ 2022-09-30
Profit/Loss
1,088,487 GBP2022-10-01 ~ 2023-09-30
929,161 GBP2021-10-01 ~ 2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
104,594 GBP2023-09-30
75,034 GBP2022-09-30
Turnover/Revenue
9,702,687 GBP2022-10-01 ~ 2023-09-30
9,200,764 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
6,086,587 GBP2022-10-01 ~ 2023-09-30
6,341,738 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
3,616,100 GBP2022-10-01 ~ 2023-09-30
2,859,026 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
2,101,847 GBP2022-10-01 ~ 2023-09-30
1,656,397 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
1,514,253 GBP2022-10-01 ~ 2023-09-30
1,202,629 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
88,736 GBP2022-10-01 ~ 2023-09-30
61,121 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
1,425,517 GBP2022-10-01 ~ 2023-09-30
1,141,468 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
337,030 GBP2022-10-01 ~ 2023-09-30
212,307 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
1,088,487 GBP2022-10-01 ~ 2023-09-30
929,161 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2022-10-01 ~ 2023-09-30
-1,000,000 GBP2021-10-01 ~ 2022-09-30
Equity
Retained earnings (accumulated losses)
1,981,934 GBP2023-09-30
1,893,447 GBP2022-09-30
1,964,286 GBP2021-09-30
Property, Plant & Equipment
1,912,352 GBP2023-09-30
1,813,815 GBP2022-09-30
Total Inventories
1,584,332 GBP2023-09-30
1,527,792 GBP2022-09-30
Debtors
2,256,195 GBP2023-09-30
2,183,830 GBP2022-09-30
Cash at bank and in hand
584,439 GBP2023-09-30
1,376,513 GBP2022-09-30
Current Assets
4,424,966 GBP2023-09-30
5,088,135 GBP2022-09-30
Creditors
Amounts falling due within one year
3,739,680 GBP2023-09-30
3,881,272 GBP2022-09-30
Net Current Assets/Liabilities
685,286 GBP2023-09-30
1,206,863 GBP2022-09-30
Total Assets Less Current Liabilities
2,597,638 GBP2023-09-30
3,020,678 GBP2022-09-30
Creditors
Amounts falling due after one year
511,010 GBP2023-09-30
1,052,097 GBP2022-09-30
Net Assets/Liabilities
1,982,034 GBP2023-09-30
1,893,547 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Equity
1,982,034 GBP2023-09-30
1,893,547 GBP2022-09-30
Property, Plant & Equipment - Depreciation Expense
172,818 GBP2022-10-01 ~ 2023-09-30
188,082 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
2,907,440 GBP2022-10-01 ~ 2023-09-30
3,215,725 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
9,230 GBP2022-10-01 ~ 2023-09-30
9,824 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
53,050 GBP2022-10-01 ~ 2023-09-30
53,067 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
2,969,720 GBP2022-10-01 ~ 2023-09-30
3,278,616 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
103,752 GBP2022-10-01 ~ 2023-09-30
105,419 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
29,560 GBP2022-10-01 ~ 2023-09-30
-16,115 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
313,481 GBP2022-10-01 ~ 2023-09-30
216,879 GBP2021-10-01 ~ 2022-09-30
Dividends Paid on Shares
All ordinary shares
1,000,000 GBP2022-10-01 ~ 2023-09-30
1,000,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,623,911 GBP2023-09-30
1,623,911 GBP2022-09-30
Plant and equipment
630,054 GBP2023-09-30
607,054 GBP2022-09-30
Furniture and fittings
33,411 GBP2023-09-30
46,376 GBP2022-09-30
Motor vehicles
722,834 GBP2023-09-30
488,672 GBP2022-09-30
Office equipment
15,344 GBP2023-09-30
13,151 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,025,554 GBP2023-09-30
2,779,164 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,965 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-12,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-24,965 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
142,302 GBP2023-09-30
117,013 GBP2022-09-30
Plant and equipment
461,512 GBP2023-09-30
402,406 GBP2022-09-30
Furniture and fittings
29,857 GBP2023-09-30
40,490 GBP2022-09-30
Motor vehicles
466,997 GBP2023-09-30
394,286 GBP2022-09-30
Office equipment
12,534 GBP2023-09-30
11,154 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,113,202 GBP2023-09-30
965,349 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,289 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
59,106 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
2,332 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
84,711 GBP2022-10-01 ~ 2023-09-30
Office equipment
1,380 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172,818 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,965 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-12,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,965 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
1,481,609 GBP2023-09-30
1,506,898 GBP2022-09-30
Plant and equipment
168,542 GBP2023-09-30
204,648 GBP2022-09-30
Furniture and fittings
3,554 GBP2023-09-30
5,886 GBP2022-09-30
Motor vehicles
255,837 GBP2023-09-30
94,386 GBP2022-09-30
Office equipment
2,810 GBP2023-09-30
1,997 GBP2022-09-30
Raw Materials
1,584,332 GBP2023-09-30
1,527,792 GBP2022-09-30
Trade Debtors/Trade Receivables
1,903,811 GBP2023-09-30
1,859,683 GBP2022-09-30
Prepayments/Accrued Income
82,061 GBP2023-09-30
78,087 GBP2022-09-30
Other Debtors
165,323 GBP2023-09-30
141,060 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
202,044 GBP2023-09-30
207,392 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
531,375 GBP2023-09-30
686,042 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
674,497 GBP2023-09-30
207,610 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
288,818 GBP2023-09-30
192,746 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
274,568 GBP2023-09-30
251,573 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,946 GBP2023-09-30
12,244 GBP2022-09-30
Amounts owed to directors
Amounts falling due within one year
46,540 GBP2023-09-30
431,688 GBP2022-09-30
Other Creditors
Amounts falling due within one year
1,719,892 GBP2023-09-30
1,891,977 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
511,010 GBP2023-09-30
1,052,097 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
1,946 GBP2023-09-30
12,244 GBP2022-09-30
Deferred Tax Liabilities
104,594 GBP2023-09-30
75,034 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
0.01 shares2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-09-30
10,000 shares2022-09-30

Related profiles found in government register
  • VEHICLE WEIGHING SOLUTIONS LIMITED
    Info
    Registered number 05677827
    Unit 5 Southview Park Marsack Street, Caversham, Reading, Berkshire RG4 5AF
    Private Limited Company incorporated on 2006-01-17 (19 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-17
    CIF 0
  • VEHICLE WEIGHING SOLUTIONS LIMITED
    S
    Registered number 05677827
    Unit 5, Southview Park, Marsack Street, Caversham, Reading, Berkshire, England, RG4 5AF
    Corporate in Camburgh House, 27 New Dover Road, Canterbury, Ken, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 5 Southview Park Marsack Street, Caversham, Reading, Berkshire, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    100 GBP2019-10-31
    Person with significant control
    2018-10-12 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.