Wescott Trading Limited in Leeds, LS1 2PQ

Description

Data updated on: 13-11-2022

Wescott Trading came into being in 2012 as a company enlisted under no 08252756, located at LS1 2PQ Leeds at Dfw Associates. The firm's last known status was dissolved. Wescott Trading had been operating in this business field for ten years.

This business was overseen by a single director: Antony W., who was selected to lead the company in October 2012.

Anthony W. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	-43 120

Balance Sheet
Cash Bank On Hand					16 303	26 792	30 086	14 932
Current Assets	22 044	21 028	21 028	55 574	60 686	57 514	59 414	25 818
Debtors	11 000	11 300	11 300	12 531	11 000	12 200	11 000
Net Assets Liabilities					374 530	415 067	341 504	354 883
Other Debtors					11 000	11 000	11 000
Property Plant Equipment					232 251	232 104	215 160	163 396
Total Inventories					19 625	18 522	18 328	10 886
Cash Bank In Hand	8 495	5 234	5 234	22 665	30 061
Intangible Fixed Assets	27 500	20 000	20 000	35 000	520 000
Net Assets Liabilities Including Pension Asset Liability	-43 120	-89 243	-89 243	-122 398	374 571
Stocks Inventory	2 549	4 494	4 494	20 378	19 625
Tangible Fixed Assets	92 942	75 659	75 659	228 863	232 251

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-43 220	-89 343	-89 343	-122 498	-125 529
Shareholder Funds	-43 120

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					40 000	68 000	98 900	95 400
Accumulated Depreciation Impairment Property Plant Equipment					81 287	105 275	129 181	98 112
Additions Other Than Through Business Combinations Property Plant Equipment						23 841	6 962	7 167
Amounts Owed To Group Undertakings Participating Interests							444
Average Number Employees During Period						16	15
Bank Borrowings					91 667	114 353	173 006	135 815
Bank Overdrafts					29 594	2 065	14 248	10 189
Corporation Tax Payable					28
Creditors					212 966	132 182	101 148	133 116
Disposals Decrease In Amortisation Impairment Intangible Assets								-30 000
Disposals Intangible Assets								30 000
Fixed Assets	120 442	95 659	95 659	263 863	752 251	724 104	676 260	597 996
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					500 000
Increase From Amortisation Charge For Year Intangible Assets						28 000	30 900	26 500
Increase From Depreciation Charge For Year Property Plant Equipment						23 988	23 906	18 334
Intangible Assets					520 000	492 000	461 100	434 600
Intangible Assets Gross Cost					560 000	560 000	560 000	530 000
Net Current Assets Liabilities	-16 129	-45 995	-45 995	-174 579	-165 997	-74 668	-41 734	-107 298
Other Creditors					138 005	78 550	42 510	78 445
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								49 403
Other Disposals Property Plant Equipment								90 000
Other Taxation Social Security Payable					22 581	25 065	17 128	21 346
Property Plant Equipment Gross Cost					313 538	337 379	344 341	261 508
Total Assets Less Current Liabilities	104 313	49 664	49 664	89 284	586 254	649 436	514 510	490 698
Trade Creditors Trade Payables					22 758	26 502	26 818	23 136
Trade Debtors Trade Receivables						1 200
Capital Employed	-43 120	-89 243	-89 243	-122 398	374 571
Creditors Due After One Year	147 433	138 907	138 907	211 682	211 683
Creditors Due Within One Year	38 173	67 023	67 023	230 153	226 683
Intangible Fixed Assets Additions	30 000			30 000	500 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500		10 000	25 000	40 000
Intangible Fixed Assets Amortisation Charged In Period	2 500		7 500	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	30 000		30 000	60 000	560 000
Number Shares Allotted	100		100	100	100
Par Value Share	1		1	1	1
Current Asset Investments	8 495
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	100 695		7 936	178 633	26 274
Tangible Fixed Assets Cost Or Valuation	100 695		108 631	287 264	313 538
Tangible Fixed Assets Depreciation	7 753		32 972	58 401	81 287
Tangible Fixed Assets Depreciation Charged In Period	7 753		25 219	25 429	22 886
Revaluation Reserve					500 000

Company staff

Antony W.

Role: Director

Appointed: 15 October 2012

Latest update: 23 September 2023

People with significant control

Anthony W.

Notified on 3 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	15 January 2021
Confirmation statement last made up date	04 December 2019

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-10-15
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 October 2013
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 20 June 2014
Date Approval Accounts	20 June 2014
Annual Accounts 19 June 2015
Date Approval Accounts	19 June 2015
Annual Accounts 27 May 2016
Date Approval Accounts	27 May 2016

Chef in York, posted on Sunday 17th May 2015
Region / City	Yorkshire, York
Industry	foodservice industry
Salary	£8.00 per hour
Job type	full time

Wescott Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony W.

Stephen S.

People with significant control

Anthony W.

Accounts Documents

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