S J Westmacott Limited in Wells, BA5 2PF

Description

Data updated on: 01-11-2023

S J Westmacott started its business in 2005 as a Private Limited Company with reg. no. 05566189. This particular company has been prospering for 19 years and the present status is active. This firm's registered office is situated in Wells at 20 Chamberlain Street. Anyone could also find the company by its postal code, BA5 2PF. This company's declared SIC number is 43330: Floor and wall covering. 2022-09-30 is the last time account status updates were filed.

There is one director at the moment supervising the limited company, namely Stuart W. who's been performing the director's obligations for 19 years.

Stuart W. is the individual with significant 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 006	112 540

Balance Sheet
Current Assets	104 516	165 677	212 302	217 088	251 420	203 224	185 482	248 766	267 734
Cash Bank In Hand	74 062	152 910
Debtors	23 354	5 667
Net Assets Liabilities Including Pension Asset Liability	48 006	112 540
Stocks Inventory	7 100	7 100
Tangible Fixed Assets	9 265	4 806

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	47 906	112 440
Shareholder Funds	48 006	112 540

Other Financial Data
Total Fixed Assets Cost Or Valuation	37 999	37 999
Total Fixed Assets Depreciation	28 734	33 193
Total Fixed Assets Depreciation Charge In Period		4 459
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 720	3 560	1 635	1 200	1 278	1 150	1 245	1 403
Average Number Employees During Period			2	2	2	2	1	1	1
Creditors		55 262	70 661	57 523	120 565	41 468	25 125	72 283	100 392
Fixed Assets	9 265	4 806	389	292	220	423	1 471	1 761	20 821
Net Current Assets Liabilities	40 430	108 695	142 539	160 504	131 798	162 708	161 328	177 462	168 890
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		879	898	939	943	952	971	979	1 548
Total Assets Less Current Liabilities	49 695	113 501	142 928	160 796	132 018	163 131	162 799	179 223	189 711
Creditors Due Within One Year Total Current Liabilities	64 086	56 982
Provisions For Liabilities Charges	1 689	961
Tangible Fixed Assets Cost Or Valuation	37 999	37 999
Tangible Fixed Assets Depreciation	28 734	33 193
Tangible Fixed Assets Depreciation Charge For Period		4 459

Company staff

Stuart W.

Role: Director

Appointed: 16 September 2005

Latest update: 1 April 2024

Julia D.

Role: Secretary

Appointed: 23 February 2017

Resigned: 17 September 2020

Latest update: 1 April 2024

Orpheus Corporation Limited

Role: Corporate Secretary

Appointed: 23 March 2009

Resigned: 12 August 2009

Address: Southdown, Bath, BA2 2EL, United Kingdom

Latest update: 1 April 2024

Stuart F.

Role: Secretary

Appointed: 16 September 2005

Resigned: 23 February 2009

Latest update: 1 April 2024

People with significant control

Stuart W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

S J Westmacott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart W.

Julia D.

Orpheus Corporation Limited

Stuart F.

People with significant control

Stuart W.

Accounts Documents

Company filings

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