Westcott & Westcott Ltd in Gerrards Cross, SL9 7QQ

Description

Data updated on: 01-11-2023

Westcott & Westcott started its operations in the year 2011 as a Private Limited Company under the ID 07572791. This particular business has been prospering for 13 years and it's currently active. The firm's office is located in Gerrards Cross at The Willows The Willows. You could also find this business using its postal code, SL9 7QQ. The company's principal business activity number is 70229 which means Management consultancy activities other than financial management. Westcott & Westcott Limited released its account information for the financial period up to Thursday 31st March 2022. The company's most recent annual confirmation statement was filed on Wednesday 22nd March 2023.

In order to meet the requirements of the client base, this particular company is constantly directed by a group of three directors who are Alexandra W., Jana W. and Robert W.. Their work been of prime importance to the company since 2020. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skills of Robert W. as a secretary for the last 13 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 211	-1 855	7 238	1 989	3 462

Balance Sheet
Cash Bank On Hand						16 419	73 498	31 983	41 864	22 182	44 168	59 031
Current Assets	35 680	10 729	30 234	22 490	34 195	27 211	83 302	42 599	62 258	41 148	52 086	64 740
Debtors	5 400	5 400	23 853	17 951	8 160	10 792	9 804	10 616	20 394	18 966	7 918	5 709
Net Assets Liabilities						3 904	46 783	39 942	62 899	71 411	71 363	71 802
Other Debtors									8 610	678	222	5 709
Property Plant Equipment						8 462	8 568	6 426	9 140	45 102	34 408	30 019
Cash Bank In Hand	30 280	5 329	6 381	4 539	26 035
Net Assets Liabilities Including Pension Asset Liability	12 211	-1 855	7 238	1 989	3 462
Tangible Fixed Assets	2 100	1 475	2 876	8 595	10 368

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	12 191	-1 875	7 218	1 969	3 442
Shareholder Funds	12 211	-1 855	7 238	1 989	3 462

Other Financial Data
Accrued Liabilities						1 500	1 500	1 530	1 800	1 800	2 000	8 864
Accumulated Depreciation Impairment Property Plant Equipment						11 625	14 482	16 624	19 670	34 671	46 161	56 167
Additions Other Than Through Business Combinations Property Plant Equipment							2 963		5 760	50 963	796	5 617
Average Number Employees During Period						2	2	2	1	2	2	3
Creditors						30 254	43 597	7 975	7 950	6 289	8 563	17 254
Depreciation Expense Property Plant Equipment										15 001	11 490	10 006
Increase From Depreciation Charge For Year Property Plant Equipment							2 857	2 142	3 046	15 001	11 490	10 006
Net Current Assets Liabilities	10 111	-3 330	4 362	-6 606	-6 906	-3 043	39 705	34 624	54 308	34 859	43 523	47 486
Number Shares Issued Fully Paid						20	20	20	20	20	20	20
Other Creditors						23 571	28 633	3 732	381	81	1 551	3 984
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						20 087	23 050	23 050	28 810	79 773	80 569	86 186
Provisions For Liabilities Balance Sheet Subtotal						1 515	1 490	1 108	549	8 550	6 568	5 703
Taxation Social Security Payable						5 183	13 464	2 713	5 769	4 408	5 012	4 406
Total Assets Less Current Liabilities	12 211	-1 855				5 419	48 273	41 050	63 448	79 961	77 931	77 505
Trade Debtors Trade Receivables						10 792	9 804	10 616	11 784	18 288	7 696
Creditors Due Within One Year	25 569	14 059	25 872	29 096	41 101
Fixed Assets	2 100	1 475	2 876	8 595	10 368
Number Shares Allotted		20	20	20	20
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Cost Or Valuation	3 000	3 000
Tangible Fixed Assets Depreciation	900	1 525
Tangible Fixed Assets Depreciation Charged In Period		625
Value Shares Allotted		20	20	20	20

Company staff

Alexandra W.

Role: Director

Appointed: 15 December 2020

Latest update: 19 April 2024

Jana W.

Role: Director

Appointed: 22 March 2011

Latest update: 19 April 2024

Robert W.

Role: Secretary

Appointed: 22 March 2011

Latest update: 19 April 2024

Robert W.

Role: Director

Appointed: 22 March 2011

Latest update: 19 April 2024

People with significant control

Jana W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jana W.

Notified on 15 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert W.

Notified on 31 October 2016

Ceased on 15 December 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 30 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014

Westcott & Westcott Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra W.

Jana W.

Robert W.

Robert W.

People with significant control

Jana W.

Robert W.

Accounts Documents

Company filings

Filing category

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