Westell & Son Limited in Dorchester, DT1 1RX

Description

Data updated on: 01-11-2023

2017 is the date that marks the founding of Westell & Son Limited, a firm located at 24 Cornwall Road, , Dorchester. That would make seven years Westell & Son has existed on the market, as it was registered on 2017-03-07. The firm reg. no. is 10657223 and the postal code is DT1 1RX. This enterprise's SIC and NACE codes are 43999 which means Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time when company accounts were filed.

As found in this specific company's register, for seven years there have been two directors: Damien W. and John W..

Executives with significant control over the firm are: John W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Damien 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 083
Current Assets	37 085	16 245
Debtors	36 002	16 245	18 880	31 137	28 136	23 177
Net Assets Liabilities	10 184	1 504	1 032	1 212	1 817	470
Other Debtors	21 602	15 525	18 880	31 137	28 136	23 177
Property Plant Equipment	6 500	19 249	14 799	22 805	19 972	15 462

Other Financial Data
Amount Specific Advance Or Credit Directors				19 265	4 944	6 382
Amount Specific Advance Or Credit Made In Period Directors				19 265	4 944	6 382
Amount Specific Advance Or Credit Repaid In Period Directors					19 265	4 944
Accumulated Depreciation Impairment Property Plant Equipment	1 500	7 351	11 801	18 993	24 894	29 404
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts		17 341	4 832	18 667	14 667	10 674
Creditors	33 257	9 055	6 585	22 783	16 314	10 674
Finance Lease Liabilities Present Value Total		9 055	6 585	4 116	1 647	1 647
Increase Decrease In Property Plant Equipment		18 600
Increase From Depreciation Charge For Year Property Plant Equipment	1 500	5 851	4 450	7 192	5 901	4 510
Net Current Assets Liabilities	3 828	-5 927	-5 103	4 922	1 461	-1 784
Other Creditors	19 286	1 998	2 008	1 744	1 442	1 562
Other Taxation Social Security Payable	13 971	364	14 674	2 340	10 208	6 422
Property Plant Equipment Gross Cost	8 000	26 600	26 600	41 798	44 866
Provisions For Liabilities Balance Sheet Subtotal	144	2 763	2 079	3 732	3 302	2 534
Total Additions Including From Business Combinations Property Plant Equipment	8 000	18 600		15 198	3 068
Total Assets Less Current Liabilities	10 328	13 322	9 696	27 727	21 433	13 678
Trade Debtors Trade Receivables	14 400	720

Company staff

Damien W.

Role: Director

Appointed: 07 March 2017

Latest update: 13 February 2024

John W.

Role: Director

Appointed: 07 March 2017

Latest update: 13 February 2024

People with significant control

John W.

Notified on 7 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Damien W.

Notified on 7 March 2017

Nature of control:

1/2 or less of voting rights

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	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	07 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Westell & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damien W.

John W.

People with significant control

John W.

Damien W.

Accounts Documents

Company filings

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