Founded in 2001, P. Westwood &, classified under reg no. 04207980 is an active company. Currently registered at 3 Harrison Fields WR7 4DP, Worcester the company has been in the business for 23 years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023. Since Monday 21st May 2001 P. Westwood & Co. Limited is no longer carrying the name P. Westwood & Associates.
Currently there are 2 directors in the the company, namely Nicola W. and Paul W.. In addition one secretary - Nicola W. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Harrison Fields |
| Office Address2 | Crowle |
| Town | Worcester |
| Post code | WR7 4DP |
| Country of origin | United Kingdom |
| Registration Number | 04207980 |
| Date of Incorporation | Mon, 30th Apr 2001 |
| Industry | Accounting and auditing activities |
| Industry | Tax consultancy |
| End of financial Year | 30th April |
| Company age | 23 years old |
| Account next due date | Fri, 31st Jan 2025 (270 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 26 April 2003
Position: Director
Appointed: 30 April 2001
Position: Secretary
Appointed: 30 April 2001
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Paul W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Nicola W. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Nicola W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| P. Westwood & Associates | May 21, 2001 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 509 | 40 921 | 72 217 | 10 830 | 19 018 | 8 508 |
| Current Assets | 51 344 | 41 861 | 72 312 | 11 020 | 19 018 | 9 379 |
| Debtors | 835 | 940 | 95 | 190 | 871 | |
| Net Assets Liabilities | 27 192 | 15 663 | 31 340 | 602 | 2 898 | 1 480 |
| Property Plant Equipment | 3 845 | 2 972 | 1 254 | 941 | ||
| Other | ||||||
| Description Share Type | 60 000 | 22 000 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 82 117 | 82 117 | 82 117 | 82 117 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 465 | 15 455 | 17 173 | 17 486 | 18 427 | 18 427 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 117 | |||||
| Administrative Expenses | 78 096 | 82 589 | ||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | ||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 69 085 | 68 471 | ||||
| Corporation Tax Payable | 27 553 | 6 918 | 5 469 | 4 840 | ||
| Creditors | 27 359 | 28 683 | 42 056 | 11 180 | 16 120 | 7 899 |
| Current Tax For Period | 17 470 | 17 459 | 27 553 | 6 918 | 5 469 | 4 840 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 97 | -151 | -79 | 9 | -179 | |
| Depreciation Expense Property Plant Equipment | 1 281 | 990 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Dividends Paid | 118 100 | 80 000 | ||||
| Dividends Paid On Shares | 109 000 | 60 000 | 19 900 | 22 000 | ||
| Gross Profit Loss | 163 401 | 168 090 | ||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 15 | -104 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 990 | 313 | 941 | |||
| Intangible Assets Gross Cost | 82 117 | 82 117 | 82 117 | 82 117 | ||
| Net Current Assets Liabilities | 23 985 | 13 178 | 30 256 | -160 | 2 898 | 1 480 |
| Operating Profit Loss | 85 305 | 85 501 | ||||
| Other Creditors | 8 354 | 1 102 | 8 100 | 643 | ||
| Other Interest Receivable Similar Income Finance Income | 1 362 | 278 | ||||
| Other Taxation Social Security Payable | 5 042 | 2 279 | 1 503 | 1 366 | ||
| Profit Loss | 69 085 | 68 471 | ||||
| Profit Loss On Ordinary Activities Before Tax | 86 667 | 85 779 | ||||
| Property Plant Equipment Gross Cost | 18 310 | 18 427 | 18 427 | 18 427 | 18 427 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 638 | 487 | 170 | 179 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 582 | 17 308 | 27 474 | 6 927 | 5 290 | 4 736 |
| Total Assets Less Current Liabilities | 27 830 | 16 150 | 31 510 | 781 | 2 898 | 1 480 |
| Total Current Tax Expense Credit | 17 485 | 17 459 | 5 469 | 4 736 | ||
| Trade Creditors Trade Payables | 1 107 | 881 | 1 048 | 1 050 | ||
| Trade Debtors Trade Receivables | 95 | 190 | 871 | |||
| Advances Credits Directors | 338 | 36 | 89 | 8 000 | ||
| Advances Credits Made In Period Directors | 338 | 6 | 53 | 7 911 | 8 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 18th, September 2023 |
accounts | Free Download (11 pages) |
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