Founded in 1982, West &, classified under reg no. 01663282 is an active company. Currently registered at 620 Rainham Road South RM10 8YP, Essex the company has been in the business for 42 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31.
Currently there are 2 directors in the the firm, namely Edward W. and Jennifer G.. In addition one secretary - William G. - is with the company. As of 9 June 2024, there were 2 ex directors - Daphne W., Edward W. and others listed below. There were no ex secretaries.
| Office Address | 620 Rainham Road South |
| Office Address2 | Dagenham |
| Town | Essex |
| Post code | RM10 8YP |
| Country of origin | United Kingdom |
| Registration Number | 01663282 |
| Date of Incorporation | Fri, 10th Sep 1982 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 42 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 30 November 1991
Position: Secretary
Appointed: 30 November 1991
Position: Director
Appointed: 30 November 1991
The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Jennifer G. This PSC has 25-50% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Edward W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jennifer G.
| Notified on | 26 April 2016 |
| Nature of control: |
50,01-75% shares 25-50% voting rights |
Edward W.
| Notified on | 26 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 734 665 | 157 769 | 1 166 208 |
| Current Assets | 2 314 806 | 2 038 564 | 2 758 933 |
| Debtors | 1 502 912 | 1 780 901 | 1 491 127 |
| Net Assets Liabilities | 6 424 039 | 6 777 437 | 7 871 702 |
| Property Plant Equipment | 3 763 918 | 4 454 346 | 4 491 703 |
| Total Inventories | 77 229 | 99 894 | 101 598 |
| Other | |||
| Accrued Liabilities Deferred Income | 168 283 | 232 476 | 425 332 |
| Accumulated Amortisation Impairment Intangible Assets | 2 240 437 | 2 467 037 | 2 825 147 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 254 413 | 5 601 186 | 6 522 767 |
| Additions Other Than Through Business Combinations Intangible Assets | 230 000 | 8 064 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 137 216 | 352 610 | |
| Amounts Owed By Group Undertakings | 116 254 | ||
| Amounts Owed To Group Undertakings | 653 275 | 652 066 | 681 234 |
| Average Number Employees During Period | 101 | 115 | 100 |
| Bank Borrowings Overdrafts | 315 000 | 315 000 | 315 000 |
| Corporation Tax Payable | 231 193 | 100 349 | 252 779 |
| Creditors | 315 000 | 315 000 | 315 000 |
| Deferred Tax Asset Debtors | 57 841 | ||
| Dividends Paid Classified As Financing Activities | -300 000 | -300 000 | -400 000 |
| Fixed Assets | 6 163 632 | 8 267 149 | 7 954 459 |
| Increase From Amortisation Charge For Year Intangible Assets | 226 600 | 358 110 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 447 048 | 534 615 | |
| Intangible Assets | 1 502 360 | 1 512 408 | 2 275 870 |
| Intangible Assets Gross Cost | 3 742 797 | 3 979 445 | 5 101 017 |
| Investment Property | 239 000 | 239 000 | 239 000 |
| Investments Fixed Assets | 658 354 | 2 061 395 | 947 886 |
| Net Current Assets Liabilities | 637 128 | -1 101 281 | 323 817 |
| Operating Profit Loss | 955 118 | 982 627 | 1 786 547 |
| Other Creditors | 389 599 | 1 860 496 | 816 042 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 100 275 | 57 950 | |
| Other Disposals Property Plant Equipment | 100 275 | 57 950 | |
| Percentage Class Share Held In Subsidiary | 100 | ||
| Prepayments Accrued Income | 77 302 | 43 831 | 63 140 |
| Profit Loss | 751 305 | 653 398 | 1 494 265 |
| Profit Loss On Ordinary Activities Before Tax | 996 467 | 995 807 | 1 815 924 |
| Property Plant Equipment Gross Cost | 9 018 591 | 10 055 532 | 11 014 470 |
| Provisions For Liabilities Balance Sheet Subtotal | 72 012 | 83 722 | |
| Raw Materials Consumables | 77 229 | 99 894 | 101 598 |
| Total Assets Less Current Liabilities | 6 800 760 | 7 165 868 | 8 278 276 |
| Trade Creditors Trade Payables | 137 808 | 119 204 | 169 684 |
| Trade Debtors Trade Receivables | 788 265 | 810 421 | 733 313 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | -1 113 508 | ||
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -664 278 | ||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | -444 916 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 2022/12/31 filed on: 5th, January 2024 |
accounts | Free Download (42 pages) |
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