L & A Westrop Limited in Sandy, SG19 2AH

Description

Data updated on: 01-11-2023

Registered at Dane Hill Farm, Sandy SG19 2AH L & A Westrop Limited is classified as a Private Limited Company registered under the 07723836 registration number. This company was set up thirteen years ago. The firm's SIC code is 41202 - Construction of domestic buildings. L & A Westrop Ltd filed its latest accounts for the financial year up to 2022-08-31. The latest annual confirmation statement was submitted on 2023-08-01.

As stated, this particular limited company was founded in 1st August 2011 and has been guided by three directors. Furthermore, the managing director's assignments are constantly backed by a secretary - Aimee W., who was chosen by this specific limited company thirteen years ago.

Executives who have control over the firm are as follows: Lee W. owns 1/2 or less of company shares. Aimee W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	8 243	23 225	23 118	43 611	64 833

Balance Sheet
Cash Bank On Hand					6 182		7 120	4 791	31 924	15 357	31 088
Current Assets	31 043	21 702	6 862	51 890	14 913	4 453	21 097	18 984	39 305	36 189	38 854
Debtors	4 878	8 430	580	51 890	8 731	4 453	13 977	14 043	7 381	20 832	7 766
Net Assets Liabilities					64 833	50 863	39 022	48 277	44 818	48 511	126 909
Property Plant Equipment					105 352	120 574	98 978	127 092	98 022	165 143	240 427
Total Inventories								150
Cash Bank In Hand	22 135	1 272	4 482		6 182
Net Assets Liabilities Including Pension Asset Liability	8 243	23 225	23 118	43 611	64 833
Stocks Inventory	4 030	12 000	1 800
Tangible Fixed Assets	22 025	64 851	68 968	61 274	105 352

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8 241	23 223	23 116	43 609	64 831
Shareholder Funds	8 243	23 225	23 118	43 611	64 833

Other Financial Data
Accrued Liabilities					1 560	1 560	1 560	1 760	1 760	1 760	1 860
Accumulated Depreciation Impairment Property Plant Equipment					64 515	81 600	113 802	129 316	163 352	199 643	245 496
Average Number Employees During Period						2	2	3	3	3	3
Bank Borrowings Overdrafts						1 422
Corporation Tax Recoverable							950	950	950
Creditors					6 708	10 305	524	83 092	75 006	136 660	122 785
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 000		14 503
Disposals Property Plant Equipment						12 000		17 850
Finance Lease Liabilities Present Value Total					6 708	10 305	524	524
Increase Decrease In Property Plant Equipment						26 749
Increase From Depreciation Charge For Year Property Plant Equipment						29 085	32 202	30 017	34 036	36 291	45 853
Loans From Directors					28 691	33 516	60 758	80 113	68 765	128 240	119 070
Net Current Assets Liabilities	-13 660	-31 807	-42 009	-8 699	-19 541	-50 087	-51 012	-64 108	-35 701	-100 471	-83 931
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Issued Fully Paid						2	2	1	1	1	1
Number Shares Issued Specific Share Issue								1
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					169 867	202 174	212 780	256 408	261 374	364 786	485 923
Provisions For Liabilities Balance Sheet Subtotal					14 270	9 319	8 420	14 707	17 503	16 161	29 587
Recoverable Value-added Tax					6 436	4 453	1 603	4 147			200
Total Additions Including From Business Combinations Property Plant Equipment						44 307	10 606	61 478	4 966	103 412	121 137
Total Assets Less Current Liabilities	8 365	33 044	26 959	52 575	85 811	70 487	47 966	62 984	62 321	64 672	156 496
Trade Creditors Trade Payables					370	7 303	10	695	1 566	5 309	1 855
Trade Debtors Trade Receivables					2 295		11 424	8 946	6 431	20 832	7 316
Prepayments											250
Value-added Tax Payable									2 915	1 351
Creditors Due After One Year		5 951			6 708
Creditors Due Within One Year	44 703	53 509	48 871	60 589	34 454
Fixed Assets	22 025	64 851	68 968	61 274	105 352
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges	122	3 868	3 841	8 964	14 270
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	26 935	51 017	18 836	7 902	65 177
Tangible Fixed Assets Cost Or Valuation	26 935	77 952	96 788	104 690	169 867
Tangible Fixed Assets Depreciation	4 910	13 101	27 820	43 416	64 515
Tangible Fixed Assets Depreciation Charged In Period	4 910	8 191	14 719	15 596	21 099

Company staff

Philip W.

Role: Director

Appointed: 19 November 2018

Latest update: 15 February 2024

Aimee W.

Role: Secretary

Appointed: 01 August 2011

Latest update: 15 February 2024

Aimee W.

Role: Director

Appointed: 01 August 2011

Latest update: 15 February 2024

Lee W.

Role: Director

Appointed: 01 August 2011

Latest update: 15 February 2024

People with significant control

Lee W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Aimee W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 March 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 29 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014

L & A Westrop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Aimee W.

Aimee W.

Lee W.

People with significant control

Lee W.

Aimee W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies