Westfield Motors (cornwall) Limited in Truro, TR4 8JY

Description

Data updated on: 01-11-2023

Registered with number 06711583 16 years ago, Westfield Motors (cornwall) Limited is a Private Limited Company. The company's actual registration address is Kerley Paddock, Chacewater Truro. This firm's SIC code is 45200 meaning Maintenance and repair of motor vehicles. 2023-04-30 is the last time when company accounts were filed.

There's a group of four directors overseeing this particular limited company right now, namely Colby W., Kerry L., James W. and Robert W. who have been doing the directors responsibilities for thirteen years.

Robert W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 820	17 062	43 537	82 809	116 039

Balance Sheet
Cash Bank On Hand					86 690	133 534	185 947
Current Assets	18 142	30 355	53 586	87 196	108 758	143 484	204 431	234 053	285 569	334 561	393 031	443 392
Debtors	9 407	10 596	12 379	7 782	13 470	4 759	13 379
Net Assets Liabilities					116 039	155 790	202 309	248 779	298 866	329 949	382 188	420 904
Other Debtors						477	1 196
Property Plant Equipment					25 280	27 841	23 071
Total Inventories					5 648	5 191	5 105
Cash Bank In Hand	3 513	13 874	36 066	73 917	86 690
Intangible Fixed Assets	44 616	39 016	33 416	27 816	22 216
Net Assets Liabilities Including Pension Asset Liability	-5 820	17 062	43 536	82 809	116 039
Stocks Inventory	5 222	5 885	5 141	5 497	5 648
Tangible Fixed Assets	14 160	12 037	27 275	28 154	25 280

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-5 821	17 061	43 535	82 808	116 038
Shareholder Funds	-5 820	17 062	43 537	82 809	116 039

Other Financial Data
Accrued Liabilities					1 545	1 545	1 545
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 545	-1 545	-1 545	-1 545	-1 545	-1 545
Accumulated Amortisation Impairment Intangible Assets					33 784	39 384	44 984
Accumulated Depreciation Impairment Property Plant Equipment					25 644	31 682	35 294
Additions Other Than Through Business Combinations Property Plant Equipment						8 599	1 567
Average Number Employees During Period					6	6	6	6	10	10	10	10
Creditors					1 252	27 146	30 448	15 365	10 496	5 377	260	46 818
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 303
Disposals Property Plant Equipment							-2 725
Finance Lease Liabilities Present Value Total					1 252	1 252
Fixed Assets	58 776	51 053	60 691	55 970	47 496	44 457	34 087	56 110	46 608	38 266	30 634	24 629
Increase From Amortisation Charge For Year Intangible Assets						5 600	5 600
Increase From Depreciation Charge For Year Property Plant Equipment						6 038	4 915
Intangible Assets					22 216	16 616	11 016
Intangible Assets Gross Cost					56 000	56 000	56 000
Net Current Assets Liabilities	-39 081	-14 911	11 465	35 484	74 485	116 338	172 438	209 579	264 299	298 605	353 359	397 820
Other Creditors					12 590	11 549	13 141
Other Inventories					5 048	5 191	5 105
Prepayments					2 950
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								10 802	978	983	7 635	1 246
Property Plant Equipment Gross Cost					50 924	59 523	58 365
Provisions For Liabilities Balance Sheet Subtotal					4 690	5 005	4 216
Raw Materials Consumables					600
Taxation Social Security Payable					3 223	95	2 001
Total Assets Less Current Liabilities	19 695	36 142	72 155	91 454	121 981	160 795	206 525	265 689	310 907	336 871	383 993	422 449
Total Borrowings					1 252	1 252
Trade Creditors Trade Payables					14 576	12 705	15 306
Trade Debtors Trade Receivables					13 469	4 282	12 183
Creditors Due After One Year	25 515	17 397	23 709	3 461	1 252
Creditors Due Within One Year	57 223	45 266	42 122	51 712	34 273
Intangible Fixed Assets Aggregate Amortisation Impairment	11 384	16 984	22 584	28 184
Intangible Fixed Assets Amortisation Charged In Period		5 600	5 600	5 600
Intangible Fixed Assets Cost Or Valuation	56 000	56 000	56 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges		1 683	4 910	5 184	4 690
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			21 488	7 850
Tangible Fixed Assets Cost Or Valuation	18 856	18 856	40 344	48 194
Tangible Fixed Assets Depreciation	4 696	6 819	13 069	20 040
Tangible Fixed Assets Depreciation Charged In Period		2 123	6 250	6 971

Company staff

Colby W.

Role: Director

Appointed: 01 July 2011

Latest update: 1 February 2024

Kerry L.

Role: Director

Appointed: 13 January 2010

Latest update: 1 February 2024

James W.

Role: Director

Appointed: 13 January 2010

Latest update: 1 February 2024

Robert W.

Role: Director

Appointed: 30 September 2008

Latest update: 1 February 2024

People with significant control

Robert W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 September 2014
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts 23 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 October 2013
Annual Accounts 11 November 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 November 2015

Westfield Motors (cornwall) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colby W.

Kerry L.

James W.

Robert W.

People with significant control

Robert W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Westfield Motors (cornwall) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colby W.

Kerry L.

James W.

Robert W.

People with significant control

Robert W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014 - 2013