Founded in 2016, Westlakes Plastering Contractors, classified under reg no. 09940808 is an active company. Currently registered at Unit 13a CA13 0HT, Cockermouth the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Jeremy W., appointed on 7 January 2016. There are currently no secretaries appointed. As of 17 May 2024, there were 2 ex directors - Nicky G., Lee F. and others listed below. There were no ex secretaries.
Office Address | Unit 13a |
Office Address2 | Derwent Mills Commercial Park |
Town | Cockermouth |
Post code | CA13 0HT |
Country of origin | United Kingdom |
Registration Number | 09940808 |
Date of Incorporation | Thu, 7th Jan 2016 |
Industry | Plastering |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Jeremy W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Danielle W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jeremy W.
Notified on | 6 January 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Danielle W.
Notified on | 30 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 4 759 | 15 133 | 20 220 |
Current Assets | 43 145 | 106 374 | 150 875 |
Debtors | 26 880 | 34 789 | 38 221 |
Net Assets Liabilities | 8 822 | 33 424 | 25 703 |
Other Debtors | 24 080 | 19 894 | 2 538 |
Property Plant Equipment | 16 045 | 32 005 | 53 995 |
Total Inventories | 11 506 | 56 452 | 92 434 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 308 | 12 981 | 30 063 |
Additions Other Than Through Business Combinations Property Plant Equipment | 28 053 | 36 142 | 39 072 |
Amounts Owed To Related Parties | 13 672 | ||
Average Number Employees During Period | 4 | 4 | 6 |
Bank Borrowings | 7 500 | 24 561 | |
Creditors | 10 078 | 32 323 | 66 659 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 129 | ||
Disposals Property Plant Equipment | -6 700 | -12 509 | |
Finance Lease Liabilities Present Value Total | 10 078 | 24 823 | 14 681 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 308 | 10 802 | 17 082 |
Net Current Assets Liabilities | 6 064 | 39 823 | 48 626 |
Number Shares Issued Fully Paid | 2 | 2 | 600 |
Other Creditors | 7 109 | 4 502 | 4 269 |
Other Inventories | 1 000 | 1 500 | 2 950 |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 21 353 | 44 986 | 84 058 |
Provisions For Liabilities Balance Sheet Subtotal | 3 209 | 6 081 | 10 259 |
Taxation Social Security Payable | 1 236 | 11 954 | |
Total Assets Less Current Liabilities | 22 109 | 71 828 | 102 621 |
Total Borrowings | 10 078 | 32 323 | 66 659 |
Trade Creditors Trade Payables | 12 364 | 40 684 | 57 689 |
Trade Debtors Trade Receivables | 2 800 | 14 895 | 35 683 |
Work In Progress | 10 506 | 54 952 | 89 484 |
Advances Credits Directors | 421 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 20th, September 2023 |
accounts | Free Download (9 pages) |
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