Westwood Joinery Services Limited in London, EC3V 3DG

Description

Data updated on: 01-11-2023

The exact moment this company was registered is 1996/12/09. Registered under number 03289410, it operates as a Private Limited Company. You may find the main office of the company during office hours at the following location: C/o Las Accountants Llp No.1 Royal Exchange, EC3V 3DG London. The enterprise's SIC and NACE codes are 43320 - Joinery installation. 2022-05-31 is the last time company accounts were filed.

This company has a single director currently controlling the company, specifically Jeremy B. who has been utilizing the director's assignments since 1996/12/09. Since 2015 Tracie B., had been managing the company until the resignation in 2015. Additionally another director, namely Mark D. quit in 2001. What is more, the managing director's efforts are regularly helped with by a secretary - Tracie B., who joined the company in July 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	147 226	165 146	167 957	145 467	162 297

Balance Sheet
Cash Bank On Hand					299 482	34 726	166 952
Current Assets	232 882	304 828	402 562	434 451	528 849	363 333	703 195
Debtors	164 042	201 326	335 271	228 896	188 291	299 081	486 164
Other Debtors		143 528	200 522		83 115
Property Plant Equipment					1 378	9 379	13 835
Total Inventories					41 076	29 526	50 079
Cash Bank In Hand	961	84	45 811	171 790	299 482
Stocks Inventory	67 879	103 418	21 480	33 765	41 076
Tangible Fixed Assets	11 388	6 450	2 168	1 342	1 378
Trade Debtors		57 798	134 749
Net Assets Liabilities Including Pension Asset Liability	147 226	165 146	167 957	145 466	162 297

Capital & Reserves
Called Up Share Capital	2	2	2	3	3
Profit Loss Account Reserve	147 224	165 144	167 955	145 463	162 294
Shareholder Funds	147 226	165 146	167 957	145 467	162 297

Other Financial Data
Advances Credits Directors
Accrued Liabilities						3 530	160 106
Accumulated Depreciation Impairment Property Plant Equipment					25 709	28 309	32 673
Average Number Employees During Period						4	3
Corporation Tax Payable					22 505	39 632	26 521
Creditors					367 930	206 070	576 428
Increase From Depreciation Charge For Year Property Plant Equipment						2 600	4 364
Merchandise					41 076	29 526	50 079
Net Current Assets Liabilities	135 838	158 696	165 789	144 124	160 919	157 263	126 767
Number Shares Issued Fully Paid							1
Other Taxation Social Security Payable						286	278
Par Value Share			1		1		1
Prepayments					10 275	64 853	6 336
Property Plant Equipment Gross Cost					27 087	37 688	46 508
Total Additions Including From Business Combinations Property Plant Equipment						10 601	8 820
Total Assets Less Current Liabilities	147 226	165 146	167 957	145 467	162 297	166 642	140 602
Trade Creditors Trade Payables					222 169	155 531	322 023
Trade Debtors Trade Receivables					94 901	157 230	470 692
Creditors Due Within One Year	97 044	146 132	236 773	290 327	367 930
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2
Number Shares Allotted			2	1	1
Share Capital Allotted Called Up Paid		2	2	1	1
Tangible Fixed Assets Additions			820		516
Tangible Fixed Assets Cost Or Valuation	24 688	24 688	25 508	26 571	27 087
Tangible Fixed Assets Depreciation	13 300	18 238	23 340	25 229	25 709
Tangible Fixed Assets Depreciation Charged In Period		4 938	5 102		480
Nominal Value Shares Issued				1
Number Shares Issued				1
Fixed Assets	11 388	6 450		1 342	1 378
Value Shares Allotted				1