Founded in 1991, Westfield Motors, classified under reg no. 02623736 is an active company. Currently registered at Unit 8 Westfield Close SS6 9RL, Rayleigh the company has been in the business for thirty three years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2023.
At the moment there are 2 directors in the the firm, namely Ian B. and Christopher W.. In addition one secretary - Christopher W. - is with the company. As of 29 April 2024, there were 2 ex secretaries - Simone B., Michelle C. and others listed below. There were no ex directors.
| Office Address | Unit 8 Westfield Close |
| Office Address2 | Rawreth Industrial Estate |
| Town | Rayleigh |
| Post code | SS6 9RL |
| Country of origin | United Kingdom |
| Registration Number | 02623736 |
| Date of Incorporation | Tue, 25th Jun 1991 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 33 years old |
| Account next due date | Wed, 30th Apr 2025 (366 day left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Secretary
Appointed: 31 March 2012
Position: Director
Appointed: 25 June 1991
Position: Director
Appointed: 25 June 1991
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Ian B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Christopher W. This PSC owns 25-50% shares.
Ian B.
| Notified on | 4 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher W.
| Notified on | 1 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 234 | 234 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 98 299 | 141 851 | ||||||
| Current Assets | 234 | 234 | 58 020 | 28 686 | 129 303 | 144 587 | 118 130 | 159 001 |
| Debtors | 11 206 | 9 731 | ||||||
| Net Assets Liabilities | 33 162 | 33 079 | 25 292 | 27 235 | 31 425 | 52 177 | 87 913 | |
| Property Plant Equipment | 404 750 | 386 000 | ||||||
| Total Inventories | 8 625 | 7 419 | ||||||
| Cash Bank In Hand | 234 | 234 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 234 | 234 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 134 | 134 | ||||||
| Shareholder Funds | 234 | 234 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 273 | 144 023 | ||||||
| Average Number Employees During Period | 12 | 12 | 11 | 10 | 10 | |||
| Bank Borrowings Overdrafts | 248 502 | 222 026 | ||||||
| Corporation Tax Payable | 10 123 | 22 652 | ||||||
| Creditors | 104 646 | 172 317 | 163 353 | 208 238 | 248 550 | 222 201 | 235 062 | |
| Fixed Assets | 159 041 | 413 770 | 398 611 | 389 178 | 401 690 | 404 750 | 386 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 750 | |||||||
| Net Current Assets Liabilities | 234 | 234 | 114 297 | 134 667 | 78 935 | 103 963 | 104 071 | -76 061 |
| Other Creditors | 118 850 | 133 487 | ||||||
| Other Taxation Social Security Payable | 15 570 | 9 506 | ||||||
| Property Plant Equipment Gross Cost | 530 023 | |||||||
| Total Assets Less Current Liabilities | 234 | 234 | 299 473 | 263 944 | 310 243 | 297 727 | 300 679 | 309 939 |
| Trade Creditors Trade Payables | 77 658 | 69 417 | ||||||
| Trade Debtors Trade Receivables | 11 206 | 9 731 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 4th, October 2023 |
accounts | Free Download (13 pages) |
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