Westway Paving Ltd in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

Westway Paving Ltd can be contacted at Northampton at 22-24 Harborough Road. You can find the firm by its postal code - NN2 7AZ. Westway Paving's founding dates back to year 2017. This enterprise is registered under the number 10953043 and its official state is active - proposal to strike off. This enterprise's principal business activity number is 43999 which stands for Other specialised construction activities not elsewhere classified. The firm's latest financial reports provide detailed information about the period up to 2023-04-11 and the most recent annual confirmation statement was released on 2022-09-08.

As stated, this limited company was formed 7 years ago and has been governed by two directors.

Executives who control the firm include: Anthony W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-04-11
Currency

Balance Sheet
Cash Bank On Hand	442 100	135 499	16 711	10 416	47 817	14 127
Current Assets	527 572	274 316	39 765	35 871	60 118	23 921
Debtors	85 472	138 817	23 054	25 455	12 301	9 794
Net Assets Liabilities	228 495	366 727	241 076	54 092
Other Debtors	8 774	11 657	11 756	7 656	7 340
Property Plant Equipment	65 253	61 734	34 295	455	570

Other Financial Data
Amount Specific Advance Or Credit Directors						9 396
Amount Specific Advance Or Credit Made In Period Directors						9 396
Accumulated Amortisation Impairment Intangible Assets	175 391	300 000	450 000	600 000	750 000
Accumulated Depreciation Impairment Property Plant Equipment	13 667	28 213	27 861	396	573
Amounts Owed To Directors	949 591	322 632
Average Number Employees During Period		2	2	2	2	1
Consideration Received For Shares Issued Specific Share Issue	100
Corporation Tax Payable	92 629	78 018	27 539	7 316	23 922	-247
Creditors	1 062 026	416 387	129 612	132 234	56 386	11 921
Disposals Decrease In Depreciation Impairment Property Plant Equipment	449	747	11 896	27 596		573
Disposals Intangible Assets		126 957
Disposals Property Plant Equipment	2 695	3 735	27 791	61 284		1 143
Fixed Assets	766 819	511 734	334 295	150 455	570
Increase From Amortisation Charge For Year Intangible Assets	175 391	124 609	150 000	150 000	150 000
Increase From Depreciation Charge For Year Property Plant Equipment	14 116	15 293	11 544	152	156
Intangible Assets	701 566	450 000	300 000	150 000
Intangible Assets Gross Cost	876 957	750 000	750 000	750 000	750 000
Net Current Assets Liabilities	-534 454	-142 071	-89 847	-96 363	3 732	12 000
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	17 912	15 585	1 882	6 672	14 653	8 527
Par Value Share	1	1	1	1	1	1
Prepayments	2 147	8 892	6 380	2 000
Property Plant Equipment Gross Cost	78 920	89 947	62 156	872	1 122
Provisions For Liabilities Balance Sheet Subtotal	3 870	2 936	3 372
Recoverable Value-added Tax	6 627	7 148	4 918	3 740	2 317	398
Total Additions Including From Business Combinations Intangible Assets	876 957
Total Additions Including From Business Combinations Property Plant Equipment	81 615	14 762			250
Total Assets Less Current Liabilities	232 365	369 663	244 448	54 092	4 302	12 000
Trade Creditors Trade Payables	1 894	152	4 092	1 740		2 589
Trade Debtors Trade Receivables	76 698	111 120		8 781
Accrued Liabilities Deferred Income					40	1 235
Deferred Tax Asset Debtors				3 278	2 644
Other Taxation Social Security Payable					60	-183

Company staff

Anthony W.

Role: Director

Appointed: 08 September 2017

Latest update: 9 February 2024

Thomas W.

Role: Director

Appointed: 08 September 2017

Latest update: 9 February 2024

People with significant control

Anthony W.

Notified on 8 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas W.

Notified on 8 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	11 January 2025
Account last made up date	11 April 2023
Confirmation statement next due date	22 September 2023
Confirmation statement last made up date	08 September 2022

Annual Accounts
Start Date For Period Covered By Report	08 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	11 April 2023

Westway Paving Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Thomas W.

People with significant control

Anthony W.

Thomas W.

Accounts Documents

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