Westway Paving Ltd is a private limited company that can be found at 22-24 Harborough Road, Kingsthorpe, Northampton NN2 7AZ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-08, this 6-year-old company is run by 2 directors.
Director Anthony W., appointed on 08 September 2017. Director Thomas W., appointed on 08 September 2017.
The company is classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The last confirmation statement was filed on 2022-09-08 and the due date for the next filing is 2023-09-22. Moreover, the accounts were filed on 11 April 2023 and the next filing is due on 11 January 2025.
| Office Address | 22-24 Harborough Road |
| Office Address2 | Kingsthorpe |
| Town | Northampton |
| Post code | NN2 7AZ |
| Country of origin | United Kingdom |
| Registration Number | 10953043 |
| Date of Incorporation | Fri, 8th Sep 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 11th April |
| Company age | 7 years old |
| Account next due date | Sat, 11th Jan 2025 (258 days left) |
| Account last made up date | Tue, 11th Apr 2023 |
| Next confirmation statement due date | Fri, 22nd Sep 2023 (2023-09-22) |
| Last confirmation statement dated | Thu, 8th Sep 2022 |
Position: Director
Appointed: 08 September 2017
Position: Director
Appointed: 08 September 2017
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Anthony W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Thomas W. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony W.
| Notified on | 8 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas W.
| Notified on | 8 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-04-11 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 442 100 | 135 499 | 16 711 | 10 416 | 47 817 | 14 127 |
| Current Assets | 527 572 | 274 316 | 39 765 | 35 871 | 60 118 | 23 921 |
| Debtors | 85 472 | 138 817 | 23 054 | 25 455 | 12 301 | 9 794 |
| Net Assets Liabilities | 228 495 | 366 727 | 241 076 | 54 092 | ||
| Other Debtors | 8 774 | 11 657 | 11 756 | 7 656 | 7 340 | |
| Property Plant Equipment | 65 253 | 61 734 | 34 295 | 455 | 570 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 9 396 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 396 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 175 391 | 300 000 | 450 000 | 600 000 | 750 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 667 | 28 213 | 27 861 | 396 | 573 | |
| Amounts Owed To Directors | 949 591 | 322 632 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |
| Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
| Corporation Tax Payable | 92 629 | 78 018 | 27 539 | 7 316 | 23 922 | -247 |
| Creditors | 1 062 026 | 416 387 | 129 612 | 132 234 | 56 386 | 11 921 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 449 | 747 | 11 896 | 27 596 | 573 | |
| Disposals Intangible Assets | 126 957 | |||||
| Disposals Property Plant Equipment | 2 695 | 3 735 | 27 791 | 61 284 | 1 143 | |
| Fixed Assets | 766 819 | 511 734 | 334 295 | 150 455 | 570 | |
| Increase From Amortisation Charge For Year Intangible Assets | 175 391 | 124 609 | 150 000 | 150 000 | 150 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 116 | 15 293 | 11 544 | 152 | 156 | |
| Intangible Assets | 701 566 | 450 000 | 300 000 | 150 000 | ||
| Intangible Assets Gross Cost | 876 957 | 750 000 | 750 000 | 750 000 | 750 000 | |
| Net Current Assets Liabilities | -534 454 | -142 071 | -89 847 | -96 363 | 3 732 | 12 000 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 17 912 | 15 585 | 1 882 | 6 672 | 14 653 | 8 527 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 2 147 | 8 892 | 6 380 | 2 000 | ||
| Property Plant Equipment Gross Cost | 78 920 | 89 947 | 62 156 | 872 | 1 122 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 870 | 2 936 | 3 372 | |||
| Recoverable Value-added Tax | 6 627 | 7 148 | 4 918 | 3 740 | 2 317 | 398 |
| Total Additions Including From Business Combinations Intangible Assets | 876 957 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 81 615 | 14 762 | 250 | |||
| Total Assets Less Current Liabilities | 232 365 | 369 663 | 244 448 | 54 092 | 4 302 | 12 000 |
| Trade Creditors Trade Payables | 1 894 | 152 | 4 092 | 1 740 | 2 589 | |
| Trade Debtors Trade Receivables | 76 698 | 111 120 | 8 781 | |||
| Accrued Liabilities Deferred Income | 40 | 1 235 | ||||
| Deferred Tax Asset Debtors | 3 278 | 2 644 | ||||
| Other Taxation Social Security Payable | 60 | -183 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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