R S L Westwood Limited in Colwyn Bay, LL28 5NX

Description

Data updated on: 01-11-2023

R S L Westwood is a company registered at LL28 5NX Colwyn Bay at 1 Bryn Isa Ffordd Groesffordd. This enterprise has been registered in year 2010 and is registered as reg. no. 07140887. This enterprise has been active on the English market for fourteen years now and the last known state is active. This company's SIC and NACE codes are 56290, that means Other food services. R S L Westwood Ltd released its account information for the financial year up to Mon, 31st Jan 2022. The business most recent confirmation statement was filed on Wed, 4th Jan 2023.

There's a solitary managing director currently overseeing this company, namely Roger W. who's been doing the director's obligations for fourteen years.

Roger W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	112 530	154 085	173 717	204 801	174 303	174 346	165 596	151 969

Balance Sheet
Cash Bank In Hand	115 662	131 794	78 813	84 288	102 551	75 461	74 374
Current Assets	138 248	166 485	111 080	166 806	116 407	90 665	94 187	113 197	116 554	90 325	86 241	85 569	69 431
Debtors	22 586	34 691	32 267	24 201	13 856	15 204	19 813
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	112 530	154 085	173 717	204 801	174 303	174 346	165 596	151 969
Tangible Fixed Assets	1 462	975	488	255			1 496
Net Assets Liabilities								151 969	152 119	121 023	107 611	90 862	72 268

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	111 530	153 085	172 717	173 301	173 303	173 346	164 596
Shareholder Funds	112 530	154 085	173 717	204 801	174 303	174 346	165 596	151 969

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	42 180	28 375
Fixed Assets	16 462	15 975	15 488	81 255	81 000	91 000	92 496	68 292	49 022	45 500	9 000	7 500	4 800
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	96 068	138 110	155 959	123 546	93 303	83 346	73 100	83 677	103 097	75 523	69 421	83 362	67 468
Tangible Fixed Assets Cost Or Valuation	1 950	1 950	2 461	2 461	2 461		2 245
Tangible Fixed Assets Depreciation	488	975	1 462	2 206	2 461		749
Tangible Fixed Assets Depreciation Charge For Period		487
Total Assets Less Current Liabilities	112 530	154 085	173 717	174 301	174 303	174 346	165 596	151 969	152 119	121 023	107 611	90 862	72 268
Average Number Employees During Period									2	2	2	2	2
Creditors								29 520	13 457	14 802	1 433	2 207	1 963
Creditors Due Within One Year		28 375	19 233	11 406	23 104	7 319	21 087	29 520
Investments Fixed Assets			66 000	66 000	66 000	76 000	76 000
Other Aggregate Reserves		153 085	170 447
Tangible Fixed Assets Additions							2 245
Tangible Fixed Assets Depreciation Charged In Period			487	615	255		749

Company staff

Roger W.

Role: Director

Appointed: 29 January 2010

Latest update: 6 April 2024

People with significant control

Roger W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	19 May 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 April 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	9 June 2017
Annual Accounts 5 April 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

R S L Westwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger W.

People with significant control

Roger W.

Accounts Documents

Company filings

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