Westminster Machine Tools Limited in Norwich, NR1 3DT

Description

Data updated on: 11-05-2020

Started with Reg No. 00845694 fifty nine years ago, Westminster Machine Tools Limited had been a private limited company until Thursday 19th March 2020 - the date it was dissolved. The business last known mailing address was Townsend House, Crown Road Norwich.

The limited company was controlled by just one director: Georgina I., who was appointed thirty three years ago.

Executives who controlled this firm include: Georgina I. owned over 3/4 of company shares and had 3/4 to full of voting rights. Mark H. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights. Michael T. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-10-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	520 250	403 951	100 000	100 000

Balance Sheet
Cash Bank In Hand	149 997	116 072	100 000	100 000
Cash Bank On Hand		116 072	105 290		175 099
Current Assets	475 038	377 609	238 348		178 452
Debtors	3 898	3 727	3 966		2 421
Other Debtors		816	816		1 105
Property Plant Equipment		54 264	43 144		19 394
Stocks Inventory	321 143	257 810
Tangible Fixed Assets	68 515	54 264
Total Inventories		257 810	129 092		932
Net Assets Liabilities Including Pension Asset Liability			100 000	100 000

Capital & Reserves
Called Up Share Capital	100 000	100 000
Profit Loss Account Reserve	420 250	303 951
Shareholder Funds	520 250	403 951	100 000	100 000

Other Financial Data
Amount Specific Advance Or Credit Directors			208
Amount Specific Advance Or Credit Made In Period Directors			208
Amount Specific Advance Or Credit Repaid In Period Directors					208
Accrued Liabilities		20 558	20 090		29 382
Accumulated Depreciation Impairment Property Plant Equipment		98 681	109 801		38 468
Average Number Employees During Period		1	1		1
Bank Borrowings Overdrafts		2 618
Creditors		27 922	24 326		29 855
Creditors Due Within One Year	23 303	27 922
Disposals Decrease In Depreciation Impairment Property Plant Equipment					78 710
Disposals Property Plant Equipment					96 560
Increase From Depreciation Charge For Year Property Plant Equipment			11 120		7 377
Net Current Assets Liabilities	451 735	349 687	214 022		148 597
Number Shares Allotted		100 000
Other Taxation Social Security Payable		1 407	1 299
Par Value Share		1
Prepayments Accrued Income		2 911	2 942		1 066
Property Plant Equipment Gross Cost		152 945	152 945		57 862
Share Capital Allotted Called Up Paid	100 000	100 000
Tangible Fixed Assets Cost Or Valuation	152 945
Tangible Fixed Assets Depreciation	84 430	98 681
Tangible Fixed Assets Depreciation Charged In Period		14 251
Total Additions Including From Business Combinations Property Plant Equipment					1 477
Total Assets Less Current Liabilities	520 250	403 951	257 166		167 991
Trade Creditors Trade Payables		2 268	2 937		223
Trade Debtors Trade Receivables					250

Company staff

Georgina I.

Role: Secretary

Latest update: 16 January 2023

Georgina I.

Role: Director

Appointed: 19 July 1991

Latest update: 16 January 2023

People with significant control

Georgina I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Michael T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	11 November 2019
Confirmation statement last made up date	28 October 2018

Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Westminster Machine Tools Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina I.

Georgina I.

George C.

David I.

People with significant control

Georgina I.

Mark H.

Michael T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Westminster Machine Tools Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina I.

Georgina I.

George C.

David I.

People with significant control

Georgina I.

Mark H.

Michael T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015