Westaby's Limited in York, YO60 6RT

Description

Data updated on: 01-11-2023

Westaby's is a firm registered at YO60 6RT York at Cape Farm. The firm was formed in 2011 and is established as reg. no. 07682416. The firm has been operating on the British market for 13 years now and the current status is active. This firm's Standard Industrial Classification Code is 33120 and their NACE code stands for Repair of machinery. Westaby's Ltd released its account information for the period up to 2023/02/28. Its latest annual confirmation statement was released on 2023/06/24.

The details that details this specific enterprise's management reveals there are four directors: Alexander W., Edward W., Angela W. and James W. who became the part of the company on 2018-10-07, 2011-06-24.

Executives who control the firm include: Angela W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100

Balance Sheet
Cash Bank In Hand	100	100	100	100
Cash Bank On Hand				100	100	64 340	185 829	217 135	232 132	292 609	394 920	391 247
Current Assets					302 369	357 381	463 778	488 494	581 466	655 904	708 759	727 254
Debtors					159 234	190 041	260 949	254 359	332 809	346 470	276 330	268 785
Net Assets Liabilities					-447	23 087	82 971	87 872	160 149	191 759	230 934	346 441
Other Debtors					16 501	15 214	16 908	4 060	4 216
Property Plant Equipment					54 195	70 274	62 263	85 586	98 037	117 765	155 639	131 186
Total Inventories					80 400	103 000	17 000	17 000	16 525	16 825	37 509	67 222

Capital & Reserves
Called Up Share Capital	100	100	100	100
Shareholder Funds	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 951	13 825	28 141	40 871	60 753	80 142	106 122	132 530
Amount Borrowing Repayable Within Set Time							81 177	71 329
Amounts Owed By Group Undertakings						10 000	108 710	108 438	106 903	105 473	102 130	98 620
Amounts Owed To Group Undertakings					155 204	117 786
Average Number Employees During Period					4	4	6	4	4	4	4	7
Bank Borrowings Overdrafts							181 177	166 310	142 998	20 019	26 576	27 555
Creditors					357 011	400 354	181 177	166 310	142 998	118 000	92 396	64 945
Disposals Decrease In Depreciation Impairment Property Plant Equipment								804
Disposals Property Plant Equipment								5 000
Increase From Depreciation Charge For Year Property Plant Equipment						9 874	14 316	13 534	19 882	19 389	25 980	26 408
Net Current Assets Liabilities					-54 642	-42 973	206 222	178 833	218 238	211 127	195 539	311 137
Number Shares Allotted	100	100	100	100
Other Creditors					35 882	21 752	15 092	94 508	887	731	746	521
Other Taxation Social Security Payable					13 443	15 448	17 017	25 574	63 573	5 725	3 052	2 283
Par Value Share	1	1	1	1
Payments Received On Account						16 200
Property Plant Equipment Gross Cost					58 146	84 099	90 404	126 457	158 790	197 907	261 761	263 716
Provisions For Liabilities Balance Sheet Subtotal						4 214	4 337	10 237	13 128	19 133	27 848	30 937
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						25 953	6 305	41 053	32 333	39 117	63 854	1 955
Total Assets Less Current Liabilities	100	100	100	100	-447	27 301	268 485	264 419	316 275	328 892	351 178	442 323
Trade Creditors Trade Payables					152 482	229 168	200 447	167 084	182 079	220 683	248 416	268 492
Trade Debtors Trade Receivables					142 733	164 827	135 331	141 861	221 690	237 497	173 472	170 165
Accrued Liabilities									8 274	8 063	10 089	10 534
Corporation Tax Payable									20 680	23 677	19 475	33 034
Prepayments									4 216	3 500	728

Company staff

Alexander W.

Role: Director

Appointed: 07 October 2018

Latest update: 29 March 2024

Edward W.

Role: Director

Appointed: 07 October 2018

Latest update: 29 March 2024

Angela W.

Role: Director

Appointed: 24 June 2011

Latest update: 29 March 2024

James W.

Role: Director

Appointed: 24 June 2011

Latest update: 29 March 2024

People with significant control

Angela W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	19 March 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 February 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 9 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	9 January 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Westaby's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander W.

Edward W.

Angela W.

James W.

People with significant control

Angela W.

James W.

Accounts Documents

Company filings

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