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Paul Westmacott (builder) Limited ELGIN

Paul Westmacott (builder) started in year 2003 as Private Limited Company with registration number SC259871. The Paul Westmacott (builder) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Elgin at 4 North Guildry Street. Postal code: IV30 1JR.

The firm has one director. Paul W., appointed on 1 December 2003. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex secretary - Mavis M.. There were no ex directors.

Paul Westmacott (builder) Limited Address / Contact

Office Address 4 North Guildry Street
Town Elgin
Post code IV30 1JR
Country of origin United Kingdom

Company Information / Profile

Registration Number SC259871
Date of Incorporation Wed, 26th Nov 2003
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th November
Company age 21 years old
Account next due date Sat, 31st Aug 2024 (109 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated Sat, 26th Nov 2022

Company staff

Paul W.

Position: Director

Appointed: 01 December 2003

Mavis M.

Position: Secretary

Appointed: 01 December 2003

Resigned: 27 November 2013

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 26 November 2003

Resigned: 11 December 2003

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 26 November 2003

Resigned: 11 December 2003

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Paul W. The abovementioned PSC and has 75,01-100% shares.

Paul W.

Notified on 1 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth100 913144 305151 266       
Balance Sheet
Cash Bank On Hand  74 39549 51984 880109 823106 627104 543100 57580 922
Current Assets139 535192 452188 633173 472151 665161 611134 498130 190129 701123 685
Debtors51 65590 224112 738122 45365 28550 28826 37124 14727 27640 913
Net Assets Liabilities   146 398133 982139 108121 977108 610100 69488 587
Other Debtors  75 68664 70341 71217 29010 01610 01610 64310 147
Property Plant Equipment  13 47210 5108 0356 3934 1403 0432 2821 704
Total Inventories  1 5001 5001 5001 5001 5001 5001 8501 850
Cash Bank In Hand86 380100 72874 395       
Stocks Inventory1 5001 5001 500       
Tangible Fixed Assets20 31616 28513 472       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve100 813144 205151 166       
Shareholder Funds100 913144 305151 266       
Other
Accumulated Depreciation Impairment Property Plant Equipment  34 58737 60340 28631 77526 43426 96026 27225 694
Average Number Employees During Period     21111
Corporation Tax Payable  12 6847 8832 8567 3584 8545 5176 732 
Creditors   36 00724 53627 68115 87424 04530 85536 802
Increase From Depreciation Charge For Year Property Plant Equipment   3 5082 6832 1361 4411 1331 034701
Net Current Assets Liabilities90 202133 337139 949137 465127 129133 930118 624106 14598 84686 883
Number Shares Issued Fully Paid    100    100
Other Creditors  19 13336 0073 0713 6381 35312 46616 88323 766
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   492 10 6476 7826071 722 
Other Disposals Property Plant Equipment   850 10 9837 7847421 930 
Other Taxation Social Security Payable  12 24115 86711 2659 7575 6694 49512 98010 772
Par Value Share 11 1    1
Property Plant Equipment Gross Cost  48 05948 11348 32138 16830 57430 00328 55427 398
Provisions For Liabilities Balance Sheet Subtotal   1 5771 1821 215787578434 
Total Additions Including From Business Combinations Property Plant Equipment   904208830190171481129
Total Assets Less Current Liabilities110 518149 622153 421147 975135 164140 323122 764109 188101 12888 587
Trade Creditors Trade Payables  4 6269 9787 3446 9283 9981 5679922 264
Trade Debtors Trade Receivables  37 05257 75023 57332 99816 35514 13116 63330 766
Additional Provisions Increase From New Provisions Recognised         -434
Disposals Decrease In Depreciation Impairment Property Plant Equipment         1 279
Disposals Property Plant Equipment         1 285
Dividends Paid         36 000
Profit Loss         23 893
Provisions        434 
Creditors Due After One Year6 3442 718        
Creditors Due Within One Year49 33359 11548 684       
Number Shares Allotted 100100       
Provisions For Liabilities Charges3 2612 5992 155       
Share Capital Allotted Called Up Paid100100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2022/11/30
filed on: 24th, August 2023 		Free Download (9 pages)

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