West & West Enterprises Limited in Hertfordshire, SG14 1BP

Description

Data updated on: 01-11-2023

This company is known under the name of West & West Enterprises Limited. It first started 17 years ago and was registered with 06431392 as the registration number. This headquarters of the firm is located in Hertfordshire. You may visit it at Belfry House, Bell Lane, Hertford. The company's SIC code is 41100 meaning Development of building projects. 2020-11-30 is the last time when company accounts were filed.

Gerard V. is the following enterprise's only director, that was formally appointed in 2007. Since 2007/11/20 Sandra V., had been supervising this specific company up to the moment of the resignation in April 2016. In order to support the directors in their duties, the company has been utilizing the skillset of Gerard V. as a secretary since 2007.

Gerard V. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 511	-102 304	600	138 128	65 054	168 844

Balance Sheet
Cash Bank In Hand				-15 307	21 599	-823
Cash Bank On Hand						-823	-5 521	531	774	-4 801
Current Assets		1 536 675	29 076	2 086 775	3 787 800	2 990 542	2 447 887	2 816 060	3 020 684	3 384 762
Debtors			29 076		16 168	709 112	66 609	74 491	2 297
Net Assets Liabilities						168 844	358 816	354 352	141 349	21 442
Net Assets Liabilities Including Pension Asset Liability			600	138 128	65 054	168 844
Stocks Inventory	846 000	1 536 675		2 102 082	3 750 033	2 282 253
Total Inventories						2 282 253	2 386 799	2 741 038	3 017 613	3 389 563

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	88 411	-102 404	500	138 028	53 317	168 744
Shareholder Funds	88 511	-102 304	600	138 128	65 054	168 844

Other Financial Data
Accrued Liabilities								694	2 000	2 000
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable								60 965	51 691	230 097
Creditors						1 523 361	1 330 762	1 659 921	2 172 419	3 049 092
Creditors Due After One Year				958 772	2 631 945	1 523 361
Creditors Due Within One Year	757 489	1 638 979	28 476	1 022 552	1 102 438	1 298 337
Net Current Assets Liabilities	88 511	-102 304	600	1 096 900	2 685 362	1 692 205	1 689 578	2 014 273	2 313 768	3 070 534
Number Shares Allotted		100	100	100	100	100
Other Remaining Borrowings						2 590 123	1 884 110	2 078 814	2 172 419	3 049 092
Par Value Share		1	1	1	1	1
Profit Loss								-4 864	-213 003	-119 907
Secured Debts				1 831 358	3 558 198	2 590 123
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	88 511	-102 304	600	1 096 900	2 696 999	1 692 205	1 689 578	2 014 273	2 313 768	3 070 534
Trade Creditors Trade Payables								244 234	643 132	40 330
Trade Debtors Trade Receivables								74 491	2 297
Other Creditors										37 599