Founded in 1987, Westwood Roofing, classified under reg no. 02157613 is an active company. Currently registered at Northgate LS2 7PN, Leeds the company has been in the business for 37 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 4 directors, namely Claire F., Simon F. and Julie F. and others. Of them, Julie F., Steven F. have been with the company the longest, being appointed on 10 August 1991 and Claire F. and Simon F. have been with the company for the least time - from 1 July 2007. As of 28 April 2024, there was 1 ex director - Brian F.. There were no ex secretaries.
Office Address | Northgate |
Office Address2 | 118 North Street |
Town | Leeds |
Post code | LS2 7PN |
Country of origin | United Kingdom |
Registration Number | 02157613 |
Date of Incorporation | Wed, 26th Aug 1987 |
Industry | Roofing activities |
End of financial Year | 30th November |
Company age | 37 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 14 339 | 57 | 58 | 7 341 | 10 045 | 104 | 104 |
Current Assets | 176 926 | 241 951 | 218 982 | 184 290 | 185 277 | 157 173 | 197 736 |
Debtors | 148 587 | 216 894 | 201 924 | 158 949 | 160 232 | 141 069 | 172 632 |
Net Assets Liabilities | 60 201 | 61 130 | 64 582 | 38 197 | 10 066 | 154 | 12 190 |
Other Debtors | 6 251 | 4 867 | 7 585 | 5 766 | 7 730 | 20 977 | 20 149 |
Property Plant Equipment | 26 357 | 44 176 | 33 343 | 26 472 | 34 131 | 66 511 | 53 704 |
Total Inventories | 14 000 | 25 000 | 17 000 | 18 000 | 15 000 | 16 000 | 25 000 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 85 806 | 85 399 | 96 232 | 104 598 | 95 928 | 88 945 | 105 827 |
Average Number Employees During Period | 15 | 14 | 16 | 16 | 13 | ||
Bank Borrowings Overdrafts | 4 913 | 1 897 | 8 714 | 2 203 | |||
Corporation Tax Payable | 26 188 | 28 898 | |||||
Creditors | 8 213 | 8 937 | 2 890 | 167 581 | 71 550 | 82 587 | 46 589 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 384 | 10 833 | 8 366 | 10 712 | 21 607 | 16 882 | |
Net Current Assets Liabilities | 47 201 | 34 216 | 40 409 | 16 709 | 53 970 | 32 012 | 15 279 |
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 8 213 | 8 937 | 2 890 | 23 536 | 71 550 | 82 587 | 46 589 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 790 | 19 382 | 28 590 | ||||
Other Disposals Property Plant Equipment | 11 266 | 25 413 | 29 772 | ||||
Other Taxation Social Security Payable | 28 978 | 77 648 | 61 920 | 41 399 | 25 592 | 3 101 | 15 216 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 112 163 | 129 575 | 129 575 | 131 070 | 130 059 | 155 456 | 159 531 |
Provisions For Liabilities Balance Sheet Subtotal | 5 144 | 8 325 | 6 280 | 4 984 | 6 485 | 15 782 | 10 204 |
Total Additions Including From Business Combinations Property Plant Equipment | 28 679 | 1 495 | 24 402 | 55 169 | 4 075 | ||
Total Assets Less Current Liabilities | 73 558 | 78 392 | 73 752 | 43 181 | 88 101 | 98 523 | 68 983 |
Trade Creditors Trade Payables | 65 423 | 111 971 | 88 124 | 102 646 | 71 580 | 61 213 | 108 707 |
Trade Debtors Trade Receivables | 142 336 | 212 027 | 194 339 | 153 183 | 152 502 | 120 092 | 152 483 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 29th, June 2023 |
accounts | Free Download (12 pages) |
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