West & Coe Limited in Essex, RM10 8YP

Description

Data updated on: 01-11-2023

West & has been operating on the market for at least 43 years. Started under number 01663282, it is listed as a Private Limited Company. You may find the main office of this firm during business times at the following address: 620 Rainham Road South Dagenham, RM10 8YP Essex. The firm's registered with SIC code 86900: Other human health activities. West & Coe Ltd filed its latest accounts for the financial period up to 2021-12-31. The business latest confirmation statement was filed on 2022-11-15.

There's a team of two directors running this firm at the moment, specifically Edward W. and Jennifer G. who have been carrying out the directors tasks since Sat, 30th Nov 1991. Additionally, the managing director's duties are constantly supported by a secretary - William G., who joined the firm in November 1991.

Executives who have control over the firm are as follows: Jennifer G. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. Edward W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	734 665	157 769	1 166 208	393 334	424 699
Current Assets	2 314 806	2 038 564	2 758 933	2 398 466	2 463 345
Debtors	1 502 912	1 780 901	1 491 127	1 918 347	1 977 666
Net Assets Liabilities	6 424 039	6 777 437	7 871 702	10 125 037	9 597 286
Other Debtors				962 827	1 021 916
Property Plant Equipment	3 763 918	4 454 346	4 491 703	5 352 672	5 141 389
Total Inventories	77 229	99 894	101 598

Other Financial Data
Accrued Liabilities Deferred Income	168 283	232 476	425 332	428 103	808 263
Accumulated Amortisation Impairment Intangible Assets	2 240 437	2 467 037	2 825 147	3 562 690	3 924 920
Accumulated Depreciation Impairment Property Plant Equipment	5 254 413	5 601 186	6 522 767	7 546 483	8 066 818
Additions Other Than Through Business Combinations Intangible Assets		230 000	8 064
Additions Other Than Through Business Combinations Property Plant Equipment		1 137 216	352 610		326 522
Administrative Expenses				4 596 644	5 202 312
Amounts Owed By Group Undertakings		116 254
Amounts Owed To Group Undertakings	653 275	652 066	681 234	743 501	1 199 874
Average Number Employees During Period	101	115	100	124	105
Bank Borrowings Overdrafts	315 000	315 000	315 000
Cash Cash Equivalents				822 576	800 181
Corporation Tax Payable	231 193	100 349	252 779	207 344	127 384
Corporation Tax Recoverable				21 289	55 068
Cost Sales				9 229 792	9 723 065
Creditors	315 000	315 000	315 000	2 539 481	3 322 206
Current Tax For Period				372 590	250 099
Deferred Tax Asset Debtors		57 841		938	938
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-7 133	243 804
Dividend Declared Payable					24 450
Dividends Paid Classified As Financing Activities	-300 000	-300 000	-400 000	-300 000	-300 000
Dividends Paid To Owners Parent Classified As Financing Activities				-300 000	-275 550
Finished Goods Goods For Resale				10 000	10 000
Fixed Assets	6 163 632	8 267 149	7 954 459	10 679 281	11 113 180
Further Item Tax Increase Decrease Component Adjusting Items					19 470
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss				61 000
Income Taxes Paid Refund Classified As Operating Activities					-385 127
Increase From Amortisation Charge For Year Intangible Assets		226 600	358 110		362 230
Increase From Depreciation Charge For Year Property Plant Equipment		447 048	534 615		537 805
Intangible Assets	1 502 360	1 512 408	2 275 870	1 826 860	1 464 630
Intangible Assets Gross Cost	3 742 797	3 979 445	5 101 017	5 389 550
Interest Expense On Redeemable Preference Shares Classified As Debt				9 450	9 450
Interest Income On Bank Deposits				3 312	10 590
Interest Paid Classified As Operating Activities					-9 663
Interest Payable Similar Charges Finance Costs				9 466	9 663
Interest Received Classified As Investing Activities				-63 926	-71 652
Investment Property	239 000	239 000	239 000	300 000	1 307 412
Investments Fixed Assets	658 354	2 061 395	947 886	3 199 749	3 199 749
Investments In Subsidiaries				3 199 749	3 199 749
Net Cash Generated From Operations					-1 909 927
Net Current Assets Liabilities	637 128	-1 101 281	323 817
Net Finance Income Costs				63 926	71 652
Operating Profit Loss	955 118	982 627	1 786 547
Other Creditors	389 599	1 860 496	816 042	544 585	863 325
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		100 275	57 950		17 470
Other Disposals Property Plant Equipment		100 275	57 950		17 470
Other Interest Receivable Similar Income Finance Income				63 926	71 652
Other Remaining Borrowings				315 000	315 000
Pension Other Post-employment Benefit Costs Other Pension Costs				97 991	127 795
Percentage Class Share Held In Subsidiary		100
Prepayments Accrued Income	77 302	43 831	63 140	73 091	88 141
Profit Loss	751 305	653 398	1 494 265	1 799 773	-227 751
Profit Loss On Ordinary Activities Before Tax	996 467	995 807	1 815 924
Property Plant Equipment Gross Cost	9 018 591	10 055 532	11 014 470	12 899 155	13 208 207
Provisions For Liabilities Balance Sheet Subtotal	72 012	83 722
Raw Materials Consumables	77 229	99 894	101 598
Staff Costs Employee Benefits Expense				4 743 071	5 215 070
Taxation Including Deferred Taxation Balance Sheet Subtotal				98 229	342 033
Tax Decrease Increase From Effect Revenue Exempt From Taxation				238 696	202
Tax Increase Decrease From Effect Capital Allowances Depreciation				-30 716	-94 242
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				222 800	244 141
Tax Tax Credit On Profit Or Loss On Ordinary Activities				365 457	493 903
Total Assets Less Current Liabilities	6 800 760	7 165 868	8 278 276
Trade Creditors Trade Payables	137 808	119 204	169 684	644 740	301 633
Trade Debtors Trade Receivables	788 265	810 421	733 313	761 036	693 842
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets			-1 113 508
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment			-664 278		-41 326
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment			-444 916		-10 332
Wages Salaries				4 161 788	4 530 972

Company staff

Edward W.

Role: Director

Appointed: 30 November 1991

Latest update: 20 February 2025

William G.

Role: Secretary

Appointed: 30 November 1991

Latest update: 20 February 2025

Jennifer G.

Role: Director

Appointed: 30 November 1991

Latest update: 20 February 2025

People with significant control

Jennifer G.

Notified on 26 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Edward W.

Notified on 26 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

West & Coe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward W.

William G.

Jennifer G.

Daphne W.

Edward W.

People with significant control

Jennifer G.

Edward W.

Accounts Documents

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