Mcdowell Westlake Limited in Skipton, BD23 3RT

Description

Data updated on: 01-11-2023

This particular firm is situated in Skipton with reg. no. 08270599. It was set up in the year 2012. The office of this company is located at The Estate House South Street Gargrave. The postal code for this place is BD23 3RT. This company's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time the company accounts were reported.

In order to satisfy their customer base, this particular business is being led by a body of two directors who are Alastair M. and Michael W.. Their constant collaboration has been of utmost importance to the business for 12 years.

Executives who have control over the firm are as follows: Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alastair M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-03-31
Currency
Net Worth	117 114	241 445	295 725	267 683

Balance Sheet
Current Assets	149 432	209 088	230 623	200 087	221 716	287 870	126 259	173 309
Net Assets Liabilities				268 867	283 764	296 850	188 038	65 972
Cash Bank In Hand	111 901	168 715	188 859	173 723
Debtors	37 531	40 373	41 764	26 364
Intangible Fixed Assets	180 000	160 000	140 000	120 000
Tangible Fixed Assets	11 466	9 745	13 332	11 032

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	117 014	241 345	295 625	267 583
Shareholder Funds	117 114	241 445	295 725	267 683

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 400	4 400	4 400	4 400	69 737
Average Number Employees During Period						7	7	8
Creditors				57 852	52 889	80 220	14 014	37 600
Fixed Assets	191 466	169 745	153 332	131 032	108 986	89 219	67 242
Net Current Assets Liabilities	-73 914	72 743	143 795	137 835	179 178	212 031	125 196	135 709
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				12 216	10 351	4 381	12 951
Total Assets Less Current Liabilities	117 552	242 488	297 127	268 867	288 164	301 250	192 438	135 709
Creditors Due Within One Year	223 346	136 345	86 828	62 252
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	60 000	80 000
Intangible Fixed Assets Amortisation Charged In Period	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	438	1 043	1 402	1 184
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	14 867	2 857	7 761	1 162
Tangible Fixed Assets Cost Or Valuation	14 867	15 224	22 985	24 147
Tangible Fixed Assets Depreciation	3 401	5 479	9 653	13 115
Tangible Fixed Assets Depreciation Charged In Period	3 401	2 703	4 174	3 462
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		625
Tangible Fixed Assets Disposals		2 500
Value Shares Allotted Increase Decrease During Period	1

Company staff

Alastair M.

Role: Director

Appointed: 26 October 2012

Latest update: 2 April 2024

Michael W.

Role: Director

Appointed: 26 October 2012

Latest update: 2 April 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alastair M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 1 April 2014
Start Date For Period Covered By Report	2012-10-26
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	1 April 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 April 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 March 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2021-03-31

Mcdowell Westlake Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair M.

Michael W.

People with significant control

Michael W.

Alastair M.

Accounts Documents

Company filings

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