R West & Son started in year 2011 as Private Limited Company with registration number 07834899. The R West & Son company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Plymouth at 2 Ocean Quay. Postal code: PL1 4LL.
The firm has 2 directors, namely Angela K., Jason K.. Of them, Angela K., Jason K. have been with the company the longest, being appointed on 7 April 2017. As of 23 April 2024, there were 2 ex directors - Gillian W., Robert W. and others listed below. There were no ex secretaries.
This company operates within the PL4 0HN postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1109095 . It is located at 20 Sutton Road, Plymouth with a total of 1 cars.
Office Address | 2 Ocean Quay |
Office Address2 | Richmond Walk |
Town | Plymouth |
Post code | PL1 4LL |
Country of origin | United Kingdom |
Registration Number | 07834899 |
Date of Incorporation | Fri, 4th Nov 2011 |
Industry | Manufacture of wooden containers |
End of financial Year | 30th November |
Company age | 13 years old |
Account next due date | Sat, 31st Aug 2024 (130 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of persons with significant control that own or have control over the company includes 4 names. As we researched, there is Angela K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jason K. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Robert W., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Angela K.
Notified on | 7 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jason K.
Notified on | 7 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert W.
Notified on | 6 April 2016 |
Ceased on | 30 November 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Gillian W.
Notified on | 6 April 2016 |
Ceased on | 4 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 95 043 | 196 620 |
Debtors | 134 080 | 125 349 |
Net Assets Liabilities | 261 527 | 276 278 |
Other Debtors | 8 099 | 4 849 |
Property Plant Equipment | 126 528 | 116 845 |
Total Inventories | 35 033 | 60 678 |
Other | ||
Accrued Liabilities Deferred Income | 13 335 | 8 608 |
Accumulated Amortisation Impairment Intangible Assets | 100 000 | 112 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 52 603 | 82 458 |
Amounts Owed By Directors | 6 312 | 597 |
Amounts Owed To Directors | 2 179 | |
Average Number Employees During Period | 11 | 11 |
Bank Borrowings Overdrafts | 49 167 | |
Corporation Tax Payable | 18 828 | 22 983 |
Creditors | 31 920 | 69 715 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -681 | |
Disposals Property Plant Equipment | -1 514 | |
Finance Lease Liabilities Present Value Total | 31 920 | 20 548 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 132 000 | 114 000 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -3 541 | -552 |
Increase From Amortisation Charge For Year Intangible Assets | 12 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 30 536 | |
Intangible Assets | 25 000 | 12 500 |
Intangible Assets Gross Cost | 125 000 | 125 000 |
Net Deferred Tax Liability Asset | 17 311 | 17 863 |
Nominal Value Allotted Share Capital | 40 | 40 |
Number Shares Issued Fully Paid | 40 | |
Other Creditors | 196 | |
Other Provisions Balance Sheet Subtotal | 17 311 | 17 863 |
Other Taxation Payable | 21 180 | 30 831 |
Par Value Share | 1 | |
Prepayments Accrued Income | 4 418 | 4 703 |
Property Plant Equipment Gross Cost | 179 131 | 199 303 |
Total Additions Including From Business Combinations Property Plant Equipment | 21 686 | |
Trade Creditors Trade Payables | 40 015 | 71 329 |
Trade Debtors Trade Receivables | 115 251 | 115 200 |
20 Sutton Road | |
---|---|
City | Plymouth |
Post code | PL4 0HN |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th November 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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