Westmade started in year 1977 as Private Limited Company with registration number 01305337. The Westmade company has been functioning successfully for 47 years now and its status is active. The firm's office is based in Salisbury at St Marys House. Postal code: SP2 8PU.
The firm has 4 directors, namely Adam M., Lee H. and Keith M. and others. Of them, Allen G. has been with the company the longest, being appointed on 25 August 2004 and Adam M. and Lee H. and Keith M. have been with the company for the least time - from 30 September 2005. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | St Marys House |
| Office Address2 | Netherhampton |
| Town | Salisbury |
| Post code | SP2 8PU |
| Country of origin | United Kingdom |
| Registration Number | 01305337 |
| Date of Incorporation | Mon, 28th Mar 1977 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st December |
| Company age | 47 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Corporate Secretary
Appointed: 18 October 2005
Position: Director
Appointed: 30 September 2005
Position: Director
Appointed: 30 September 2005
Position: Director
Appointed: 30 September 2005
Position: Director
Appointed: 25 August 2004
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Keith M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Adam M. This PSC owns 25-50% shares and has 25-50% voting rights.
Keith M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Net Worth | 60 968 | 73 236 | 73 896 | 101 026 | 191 243 |
| Balance Sheet | |||||
| Cash Bank In Hand | 32 391 | 6 | 64 244 | 25 898 | 36 521 |
| Current Assets | 288 134 | 438 422 | 447 972 | 375 490 | 460 282 |
| Debtors | 169 846 | 354 490 | 362 933 | 324 789 | 413 003 |
| Net Assets Liabilities Including Pension Asset Liability | 60 968 | 73 236 | 73 896 | 101 026 | 191 243 |
| Stocks Inventory | 85 897 | 83 926 | 20 795 | 24 803 | 10 758 |
| Tangible Fixed Assets | 66 050 | 95 240 | 72 365 | 37 515 | 69 572 |
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | 200 | 200 |
| Profit Loss Account Reserve | 60 868 | 73 136 | 73 795 | 100 826 | 191 043 |
| Shareholder Funds | 60 968 | 73 236 | 73 896 | 101 026 | 191 243 |
| Other | |||||
| Creditors Due After One Year | 22 841 | 53 949 | 37 747 | 25 816 | 48 623 |
| Creditors Due Within One Year | 270 375 | 406 477 | 408 694 | 286 163 | 289 988 |
| Fixed Assets | 66 050 | 95 240 | 72 365 | 37 515 | 69 572 |
| Net Current Assets Liabilities | 17 759 | 31 945 | 39 278 | 89 327 | 170 294 |
| Tangible Fixed Assets Additions | 71 961 | 1 173 | 14 308 | 52 902 | |
| Tangible Fixed Assets Cost Or Valuation | 169 079 | 180 640 | 163 113 | 113 193 | 166 095 |
| Tangible Fixed Assets Depreciation | 103 029 | 85 400 | 90 748 | 75 678 | 96 523 |
| Tangible Fixed Assets Depreciation Charged In Period | 25 770 | 16 160 | 11 402 | 20 845 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 43 399 | 10 812 | 26 472 | ||
| Tangible Fixed Assets Disposals | 60 400 | 18 700 | 64 228 | ||
| Total Assets Less Current Liabilities | 83 809 | 127 185 | 111 643 | 126 842 | 239 866 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 14th, September 2023 |
accounts | Free Download (14 pages) |
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