Founded in 1946, W.westerman, classified under reg no. 00406312 is an active company. Currently registered at 158 Bye-pass Road NG9 5HQ, Notts the company has been in the business for seventy eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
Currently there are 4 directors in the the firm, namely Nicola B., Benjamin S. and Louise R. and others. In addition one secretary - Louise R. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Ernest S. who worked with the the firm until 22 July 1996.
| Office Address | 158 Bye-pass Road |
| Office Address2 | Chilwell |
| Town | Notts |
| Post code | NG9 5HQ |
| Country of origin | United Kingdom |
| Registration Number | 00406312 |
| Date of Incorporation | Fri, 15th Mar 1946 |
| Industry | Buying and selling of own real estate |
| Industry | Development of building projects |
| End of financial Year | 31st January |
| Company age | 78 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 16 December 2013
Position: Director
Appointed: 16 December 2013
Position: Director
Appointed: 01 October 2002
Position: Director
Appointed: 15 December 1997
Position: Secretary
Appointed: 22 July 1996
The register of PSCs that own or have control over the company is made up of 8 names. As BizStats established, there is W.westerman (Group) Limited from Nottingham, England. This PSC is classified as "a private limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Robert W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Louise R., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
W.Westerman (Group) Limited
158 Bye Pass Road, Beeston, Nottingham, NG9 5HQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 12485506 |
| Notified on | 6 March 2020 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert W.
| Notified on | 20 December 2018 |
| Ceased on | 6 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Louise R.
| Notified on | 20 December 2018 |
| Ceased on | 6 March 2020 |
| Nature of control: |
significiant influence or control 50,01-75% shares 50,01-75% voting rights |
Nicola B.
| Notified on | 6 April 2016 |
| Ceased on | 6 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin S.
| Notified on | 6 April 2016 |
| Ceased on | 6 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Brian W.
| Notified on | 6 April 2016 |
| Ceased on | 6 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William W.
| Notified on | 6 April 2016 |
| Ceased on | 20 December 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Angela W.
| Notified on | 6 April 2016 |
| Ceased on | 20 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 29 671 031 | 10 321 362 |
| Current Assets | 47 479 938 | 22 535 201 |
| Debtors | 550 024 | 5 141 664 |
| Net Assets Liabilities | 41 146 589 | 20 131 899 |
| Other Debtors | 21 182 | 16 818 |
| Property Plant Equipment | 2 632 | 1 734 |
| Total Inventories | 17 258 883 | 7 072 175 |
| Other | ||
| Audit Fees Expenses | 46 700 | 37 550 |
| Director Remuneration | 846 542 | 471 300 |
| Accrued Liabilities Deferred Income | 1 424 195 | 2 385 503 |
| Accumulated Amortisation Impairment Intangible Assets | 1 253 | 1 966 |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 659 | 16 267 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 103 961 | |
| Administrative Expenses | 1 531 098 | 1 299 748 |
| Amortisation Expense Intangible Assets | 11 952 | 713 |
| Amounts Owed To Group Undertakings | 1 920 | |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 14 | 5 |
| Comprehensive Income Expense | 17 124 332 | 6 293 297 |
| Corporation Tax Payable | 381 843 | |
| Corporation Tax Recoverable | 2 393 659 | |
| Cost Sales | 19 774 006 | 14 225 135 |
| Creditors | 5 455 405 | 2 636 195 |
| Current Tax For Period | 2 946 694 | 2 227 744 |
| Depreciation Expense Property Plant Equipment | 26 534 | 898 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 290 | |
| Disposals Property Plant Equipment | 290 | |
| Dividends Paid | 565 680 | 27 307 987 |
| Dividends Paid On Shares Interim | 565 680 | 27 307 987 |
| Finished Goods | 1 021 775 | |
| Fixed Assets | 226 017 | 232 893 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 264 918 | |
| Further Operating Expense Item Component Total Operating Expenses | 16 264 | 11 140 |
| Gain Loss On Disposals Property Plant Equipment | 253 217 | |
| Gross Profit Loss | 16 259 382 | 8 677 526 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 6 735 | |
| Increase From Amortisation Charge For Year Intangible Assets | 713 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 898 | |
| Intangible Assets | 2 200 | 1 487 |
| Intangible Assets Gross Cost | 3 453 | |
| Interest Expense On Bank Loans Similar Borrowings | 22 955 | |
| Interest Payable Similar Charges Finance Costs | 22 955 | |
| Investments | 221 185 | 229 672 |
| Investments Fixed Assets | 221 185 | 229 672 |
| Investments In Associates | 7 500 | 7 500 |
| Investments In Associates Joint Ventures Participating Interests | 7 500 | 7 500 |
| Investments In Group Undertakings | 1 920 | -1 920 |
| Loans To Associates Joint Ventures Participating Interests | 211 765 | 222 172 |
| Loans To Joint Ventures | 211 765 | 222 172 |
| Merchandise | 7 198 000 | 3 540 |
| Net Current Assets Liabilities | 42 024 533 | 19 899 006 |
| Number Shares Issued Fully Paid | 113 136 | |
| Operating Profit Loss | 14 792 136 | 7 417 080 |
| Other Comprehensive Income Expense Net Tax | 264 918 | |
| Other Deferred Tax Expense Credit | 1 078 987 | -1 103 961 |
| Other Interest Receivable Similar Income Finance Income | 2 000 | |
| Other Operating Income Format1 | 63 852 | 39 302 |
| Other Remaining Borrowings | 3 469 581 | |
| Other Taxation Social Security Payable | 14 189 | 128 062 |
| Par Value Share | 90 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 26 365 | 8 150 |
| Percentage Class Share Held In Joint Venture | 50 | |
| Prepayments | 15 014 | 33 495 |
| Profit Loss | 16 859 414 | 6 293 297 |
| Profit Loss On Ordinary Activities Before Tax | 20 897 824 | 7 417 080 |
| Property Plant Equipment Gross Cost | 18 291 | 18 001 |
| Provisions | 1 103 961 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 103 961 | |
| Social Security Costs | 168 816 | 116 850 |
| Staff Costs Employee Benefits Expense | 1 600 738 | 1 042 947 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 1 164 062 | |
| Tax Expense Credit Applicable Tax Rate | 3 970 587 | 1 409 245 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 161 996 | 8 251 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 038 410 | 1 123 783 |
| Total Assets Less Current Liabilities | 42 250 550 | 20 131 899 |
| Total Current Tax Expense Credit | 2 953 429 | 2 227 744 |
| Total Deferred Tax Expense Credit | 1 084 981 | -1 103 961 |
| Trade Creditors Trade Payables | 163 677 | 122 630 |
| Trade Debtors Trade Receivables | 513 828 | 2 697 692 |
| Turnover Revenue | 36 033 388 | 22 902 661 |
| Wages Salaries | 1 405 557 | 917 947 |
| Work In Progress | 9 039 108 | 7 068 635 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2023/01/31 filed on: 28th, June 2023 |
accounts | Free Download (26 pages) |
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