Westley Plastics started in year 1964 as Private Limited Company with registration number 00807351. The Westley Plastics company has been functioning successfully for sixty years now and its status is active. The firm's office is based in West Midlands at Gawne Lane. Postal code: B64 5QY.
The company has 3 directors, namely Thomas W., Eric C. and Thomas W.. Of them, Thomas W. has been with the company the longest, being appointed on 29 December 1991 and Thomas W. has been with the company for the least time - from 20 February 2018. As of 8 May 2024, there were 3 ex directors - Roderick H., John H. and others listed below. There were no ex secretaries.
Office Address | Gawne Lane |
Office Address2 | Cradley Heath |
Town | West Midlands |
Post code | B64 5QY |
Country of origin | United Kingdom |
Registration Number | 00807351 |
Date of Incorporation | Mon, 1st Jun 1964 |
Industry | Manufacture of other plastic products |
End of financial Year | 31st August |
Company age | 60 years old |
Account next due date | Fri, 31st May 2024 (23 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Thomas W. This PSC and has 75,01-100% shares.
Thomas W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 605 221 | 294 838 |
Current Assets | 4 790 175 | 5 867 580 |
Debtors | 3 706 318 | 5 040 305 |
Net Assets Liabilities | 5 883 050 | 6 926 809 |
Property Plant Equipment | 2 994 612 | 3 020 892 |
Total Inventories | 478 636 | 532 437 |
Other | ||
Audit Fees Expenses | 6 000 | 6 000 |
Fees For Non-audit Services | 2 000 | 2 000 |
Other Non-audit Services Fees | 1 000 | 1 000 |
Taxation Compliance Services Fees | 1 000 | 1 000 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | -149 994 | -134 773 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 591 061 | 2 661 578 |
Additions Other Than Through Business Combinations Property Plant Equipment | 192 312 | |
Average Number Employees During Period | 32 | 34 |
Balances Amounts Owed By Related Parties | 202 241 | 163 225 |
Balances Amounts Owed To Related Parties | 253 985 | 51 755 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 135 569 | 1 131 569 |
Creditors | 275 463 | 202 201 |
Depreciation Expense Property Plant Equipment | 153 520 | 166 032 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -95 515 | |
Disposals Property Plant Equipment | -95 515 | |
Finished Goods Goods For Resale | 91 842 | 102 038 |
Fixed Assets | 2 995 212 | 3 021 492 |
Income From Related Parties | 3 712 005 | 4 697 931 |
Increase From Depreciation Charge For Year Property Plant Equipment | 166 032 | |
Investments Fixed Assets | 600 | 600 |
Investments In Group Undertakings Participating Interests | 600 | 600 |
Net Current Assets Liabilities | 3 488 327 | 4 486 849 |
Number Shares Issued Fully Paid | 247 483 | 247 483 |
Ownership Interest In Joint Venture Percent | 50 | 50 |
Ownership Interest In Subsidiary Percent | 100 | 100 |
Par Value Share | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 239 314 | 127 762 |
Property Plant Equipment Gross Cost | 5 585 673 | 5 682 470 |
Provisions For Liabilities Balance Sheet Subtotal | 175 032 | 244 558 |
Raw Materials Consumables | 267 182 | 334 954 |
Total Assets Less Current Liabilities | 6 483 539 | 7 508 341 |
Work In Progress | 119 612 | 95 445 |
Amount Specific Advance Or Credit Directors | 252 505 | 251 073 |
Amount Specific Advance Or Credit Made In Period Directors | 382 749 | 114 458 |
Amount Specific Advance Or Credit Repaid In Period Directors | -130 244 | -115 890 |
Director Remuneration | 194 492 | 185 649 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts made up to Tuesday 31st August 2021 filed on: 30th, May 2022 |
accounts | Free Download (20 pages) |
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