West Motors Ltd in Southampton, SO32 2LN

Description

Data updated on: 01-11-2023

West Motors Ltd can be contacted at Southampton at Unit 3, Church House Farm Clewers Hill. Anyone can search for the firm by referencing its post code - SO32 2LN. This firm has been operating on the UK market for twenty two years. This firm is registered under the number 04425228 and company's current status is active. The company's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. West Motors Limited reported its account information for the period up to Monday 31st July 2023. The business most recent annual confirmation statement was submitted on Thursday 3rd November 2022.

At the moment, the directors registered by the limited company are: Stuart H. chosen to lead the company in 2022, Nathan J. chosen to lead the company on 2022-09-13, Caroline W. chosen to lead the company 9 years ago and Mark W.. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Caroline W. as a secretary since the appointment on 2002-04-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114 703	134 905	157 072	187 864	226 373	211 940

Balance Sheet
Cash Bank In Hand	182 808	182 632	198 305	241 507	298 220	371 037
Cash Bank On Hand						371 037	428 279	231 536	381 521	191 780	282 815	103 854	247 751
Current Assets	195 723	198 103	210 114	257 052	317 581	406 411	481 246	287 149	447 838	244 239	331 450	164 659	305 154
Debtors	1 835	4 391	1 864	5 920	8 867	21 545	20 384	21 535	26 249	21 420	13 035	23 370	18 903
Net Assets Liabilities						211 940	232 296	24 545	76 539	653	36 446	24 673	125 682
Net Assets Liabilities Including Pension Asset Liability	114 703	134 905	157 072	187 864	201 098	211 940
Other Debtors							14 015	14 482
Property Plant Equipment						17 210	15 104	12 727	10 718	8 403	19 580	23 595
Stocks Inventory	11 080	11 080	9 945	9 625	10 494	13 829
Tangible Fixed Assets	14 428	13 005	11 114	19 718	19 675	17 210
Total Inventories						13 829	32 583	34 078	40 068	31 039	35 600	37 435	38 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	114 701	134 903	157 070	187 862	226 371	211 938
Shareholder Funds	114 703	134 905	157 072	187 864	226 373	211 940

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						40 350	45 383	49 342	52 796	55 576	57 899	24 378	30 592
Additional Provisions Increase From New Provisions Recognised								-451	-382		2 124		954
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							44			-440		-14
Average Number Employees During Period							4	4	4	2	2	5	5
Creditors						208 856	261 185	272 913	379 981	250 393	50 000	36 309	166 782
Creditors Due Within One Year	94 285	75 317	63 052	85 780	132 975	208 856
Increase From Depreciation Charge For Year Property Plant Equipment							5 033	3 959	3 454	2 780	2 323	9 963	6 214
Net Current Assets Liabilities	101 438	122 786	147 062	171 272	184 606	197 555	220 061	14 236	67 857	-6 154	70 586	41 093	138 372
Number Shares Allotted		2	2	2	2	2
Other Creditors							182 468	230 581
Other Taxation Social Security Payable							28 779	-10 417
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						57 560	60 487	62 069	63 514	63 979	77 479	47 973	49 229
Provisions						2 825	2 869	2 418	2 036	1 596	3 720	3 706	4 660
Provisions For Liabilities Balance Sheet Subtotal						2 825	2 869	2 418	2 036	1 596	3 720	3 706	4 660
Provisions For Liabilities Charges	1 163	886	639	3 126	3 183	2 825
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 450	1 735	16 444	6 515	4 684
Tangible Fixed Assets Cost Or Valuation	41 889	43 639	45 374	52 318	58 833	57 560
Tangible Fixed Assets Depreciation	27 461	30 634	34 260	32 600	39 158	40 350
Tangible Fixed Assets Depreciation Charged In Period		4 335	3 626	6 572	6 558	5 736
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 162		8 232		4 544
Tangible Fixed Assets Disposals		1 700		9 500		5 957
Total Additions Including From Business Combinations Property Plant Equipment							2 927	1 582	1 445	465	13 500	18 367	1 256
Total Assets Less Current Liabilities	115 866	135 791	158 176	190 990	204 281	214 765	235 165	26 963	78 575	2 249	90 166	64 688	157 009
Trade Creditors Trade Payables							49 938	52 749
Trade Debtors Trade Receivables							6 369	7 053
Disposals Decrease In Depreciation Impairment Property Plant Equipment												43 484
Disposals Property Plant Equipment												47 873

Company staff

Stuart H.

Role: Director

Appointed: 13 September 2022

Latest update: 29 March 2024

Nathan J.

Role: Director

Appointed: 13 September 2022

Latest update: 29 March 2024

Caroline W.

Role: Director

Appointed: 30 April 2015

Latest update: 29 March 2024

Mark W.

Role: Director

Appointed: 25 April 2002

Latest update: 29 March 2024

Caroline W.

Role: Secretary

Appointed: 25 April 2002

Latest update: 29 March 2024

People with significant control

The companies that control this firm include: Hampshire 4 X 4 Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Southampton at Church House Farm, Clewers Hill, Waltham Chase, SO32 2LN, Hants and was registered as a PSC under the registration number 13596314.

Hampshire 4 X 4 Ltd

Address: Unit 3 Church House Farm, Clewers Hill, Waltham Chase, Southampton, Hants, SO32 2LN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England & Wales

Registration number 13596314

Notified on 13 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark W.

Notified on 6 April 2016

Ceased on 13 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline W.

Notified on 6 April 2016

Ceased on 13 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 4 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 January 2015
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	5 December 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 5 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	5 January 2013
Annual Accounts 12 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

West Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

Nathan J.

Caroline W.

Mark W.

Caroline W.

Abacus Company Secretary Ltd

Abacus Company Director Ltd

People with significant control

Hampshire 4 X 4 Ltd

Mark W.

Caroline W.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2016

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