Founded in 2015, Westwood Lodge, classified under reg no. 09704460 is an active company. Currently registered at 8 Lee Avenue RM6 6UA, Romford the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Vivek G. and Om G.. In addition one secretary - Raj G. - is with the company. As of 26 April 2024, there was 1 ex director - Vivek G.. There were no ex secretaries.
Office Address | 8 Lee Avenue |
Town | Romford |
Post code | RM6 6UA |
Country of origin | United Kingdom |
Registration Number | 09704460 |
Date of Incorporation | Mon, 27th Jul 2015 |
Industry | Residential nursing care facilities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Om G. This PSC and has 25-50% shares.
Om G.
Notified on | 7 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -9 652 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 25 411 | 29 712 | 237 | 430 | 26 845 | 610 | 540 231 | 809 068 |
Current Assets | 25 411 | 29 712 | 237 | 430 | 26 845 | 610 | 540 231 | 809 068 |
Net Assets Liabilities | -9 651 | 85 571 | 124 135 | 168 206 | 212 816 | 379 124 | 628 249 | 934 434 |
Property Plant Equipment | 922 851 | 907 278 | 1 733 916 | 1 703 708 | 1 664 107 | 1 625 347 | 855 427 | 834 188 |
Cash Bank In Hand | 25 411 | |||||||
Intangible Fixed Assets | 160 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -9 652 | |||||||
Tangible Fixed Assets | 922 850 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 150 | |||||||
Profit Loss Account Reserve | -9 802 | |||||||
Shareholder Funds | -9 652 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 17 800 | 35 600 | 53 400 | 71 200 | 89 000 | 106 800 | 124 600 | 142 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 19 865 | 40 838 | 80 223 | 120 682 | 160 283 | 199 246 | 137 908 | 159 272 |
Average Number Employees During Period | 68 | 75 | 64 | 52 | 67 | 74 | ||
Creditors | 590 595 | 931 487 | 1 440 936 | 1 642 732 | 1 567 136 | 1 317 423 | 820 809 | 744 422 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 83 139 | |||||||
Disposals Property Plant Equipment | 831 392 | |||||||
Fixed Assets | 1 083 050 | 1 049 678 | 1 858 516 | 1 810 508 | 1 753 107 | 1 696 547 | 908 827 | 869 788 |
Increase From Amortisation Charge For Year Intangible Assets | 17 800 | 17 800 | 17 800 | 17 800 | 17 800 | 17 800 | 17 800 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 973 | 39 384 | 40 459 | 39 601 | 38 963 | 21 801 | 21 364 | |
Intangible Assets | 160 200 | 142 400 | 124 600 | 106 800 | 89 000 | 71 200 | 53 400 | 35 600 |
Intangible Assets Gross Cost | 178 000 | 178 000 | 178 000 | 178 000 | 178 000 | 178 000 | 178 000 | 178 000 |
Net Current Assets Liabilities | -565 184 | -901 775 | -1 440 699 | -1 642 302 | -1 540 291 | -1 317 423 | -280 578 | 64 646 |
Property Plant Equipment Gross Cost | 942 716 | 948 116 | 1 814 139 | 1 824 390 | 1 824 390 | 1 824 593 | 993 335 | 993 460 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 400 | 866 022 | 10 251 | 203 | 134 | 125 | ||
Total Assets Less Current Liabilities | 517 866 | 147 903 | 417 817 | 168 206 | 212 816 | 379 124 | 628 249 | 934 434 |
Creditors Due After One Year | 527 518 | |||||||
Creditors Due Within One Year | 590 595 | |||||||
Intangible Fixed Assets Additions | 178 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 17 800 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 17 800 | |||||||
Intangible Fixed Assets Cost Or Valuation | 178 000 | |||||||
Tangible Fixed Assets Additions | 942 716 | |||||||
Tangible Fixed Assets Cost Or Valuation | 942 716 | |||||||
Tangible Fixed Assets Depreciation | 19 866 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 19 866 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/26 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
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