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West & Coe Limited ESSEX

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 3 December 2024, there were 2 ex directors - Daphne W., Edward W. and others listed below. There were no ex secretaries.

West & Coe Limited Address / Contact

Office Address 620 Rainham Road South
Office Address2 Dagenham
Town Essex
Post code RM10 8YP
Country of origin United Kingdom

Company Information / Profile

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 (338 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

Company staff

Edward W.

Position: Director

Appointed: 30 November 1991

William G.

Position: Secretary

Appointed: 30 November 1991

Jennifer G.

Position: Director

Appointed: 30 November 1991

Daphne W.

Position: Director

Resigned: 13 March 2023

Edward W.

Position: Director

Appointed: 30 November 1991

Resigned: 22 September 1993

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand734 665157 7691 166 208393 334424 699
Current Assets2 314 8062 038 5642 758 9332 398 4662 463 345
Debtors1 502 9121 780 9011 491 1271 918 3471 977 666
Net Assets Liabilities6 424 0396 777 4377 871 70210 125 0379 597 286
Other Debtors   962 8271 021 916
Property Plant Equipment3 763 9184 454 3464 491 7035 352 6725 141 389
Total Inventories77 22999 894101 598  
Other
Accrued Liabilities Deferred Income168 283232 476425 332428 103808 263
Accumulated Amortisation Impairment Intangible Assets2 240 4372 467 0372 825 1473 562 6903 924 920
Accumulated Depreciation Impairment Property Plant Equipment5 254 4135 601 1866 522 7677 546 4838 066 818
Additions Other Than Through Business Combinations Intangible Assets 230 0008 064  
Additions Other Than Through Business Combinations Property Plant Equipment 1 137 216352 610 326 522
Administrative Expenses   4 596 6445 202 312
Amounts Owed By Group Undertakings 116 254   
Amounts Owed To Group Undertakings653 275652 066681 234743 5011 199 874
Average Number Employees During Period101115100124105
Bank Borrowings Overdrafts315 000315 000315 000  
Cash Cash Equivalents   822 576800 181
Corporation Tax Payable231 193100 349252 779207 344127 384
Corporation Tax Recoverable   21 28955 068
Cost Sales   9 229 7929 723 065
Creditors315 000315 000315 0002 539 4813 322 206
Current Tax For Period   372 590250 099
Deferred Tax Asset Debtors 57 841 938938
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   -7 133243 804
Dividend Declared Payable    24 450
Dividends Paid Classified As Financing Activities-300 000-300 000-400 000-300 000-300 000
Dividends Paid To Owners Parent Classified As Financing Activities   -300 000-275 550
Finished Goods Goods For Resale   10 00010 000
Fixed Assets6 163 6328 267 1497 954 45910 679 28111 113 180
Further Item Tax Increase Decrease Component Adjusting Items    19 470
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss   61 000 
Income Taxes Paid Refund Classified As Operating Activities    -385 127
Increase From Amortisation Charge For Year Intangible Assets 226 600358 110 362 230
Increase From Depreciation Charge For Year Property Plant Equipment 447 048534 615 537 805
Intangible Assets1 502 3601 512 4082 275 8701 826 8601 464 630
Intangible Assets Gross Cost3 742 7973 979 4455 101 0175 389 550 
Interest Expense On Redeemable Preference Shares Classified As Debt   9 4509 450
Interest Income On Bank Deposits   3 31210 590
Interest Paid Classified As Operating Activities    -9 663
Interest Payable Similar Charges Finance Costs   9 4669 663
Interest Received Classified As Investing Activities   -63 926-71 652
Investment Property239 000239 000239 000300 0001 307 412
Investments Fixed Assets658 3542 061 395947 8863 199 7493 199 749
Investments In Subsidiaries   3 199 7493 199 749
Net Cash Generated From Operations    -1 909 927
Net Current Assets Liabilities637 128-1 101 281323 817  
Net Finance Income Costs   63 92671 652
Operating Profit Loss955 118982 6271 786 547  
Other Creditors389 5991 860 496816 042544 585863 325
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 100 27557 950 17 470
Other Disposals Property Plant Equipment 100 27557 950 17 470
Other Interest Receivable Similar Income Finance Income   63 92671 652
Other Remaining Borrowings   315 000315 000
Pension Other Post-employment Benefit Costs Other Pension Costs   97 991127 795
Percentage Class Share Held In Subsidiary 100   
Prepayments Accrued Income77 30243 83163 14073 09188 141
Profit Loss751 305653 3981 494 2651 799 773-227 751
Profit Loss On Ordinary Activities Before Tax996 467995 8071 815 924  
Property Plant Equipment Gross Cost9 018 59110 055 53211 014 47012 899 15513 208 207
Provisions For Liabilities Balance Sheet Subtotal72 01283 722   
Raw Materials Consumables77 22999 894101 598  
Staff Costs Employee Benefits Expense   4 743 0715 215 070
Taxation Including Deferred Taxation Balance Sheet Subtotal   98 229342 033
Tax Decrease Increase From Effect Revenue Exempt From Taxation   238 696202
Tax Increase Decrease From Effect Capital Allowances Depreciation   -30 716-94 242
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   222 800244 141
Tax Tax Credit On Profit Or Loss On Ordinary Activities   365 457493 903
Total Assets Less Current Liabilities6 800 7607 165 8688 278 276  
Trade Creditors Trade Payables137 808119 204169 684644 740301 633
Trade Debtors Trade Receivables788 265810 421733 313761 036693 842
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 -41 326
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment  -444 916 -10 332
Wages Salaries   4 161 7884 530 972

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Group of companies' report and financial statements (accounts) made up to 2023/12/31
filed on: 30th, September 2024 		Free Download (40 pages)

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