Mark Westwood Books Ltd in Hay-on-wye, HR3 5DL

Website

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www.westwoodbooks.co.uk

Description

Data updated on: 01-11-2023

Mark Westwood Books Ltd 's been on the local market for nineteen years. Started with registration number 05386419 in 2005, it is located at 6 De Breos Court, Hay-on-wye HR3 5DL. It has been already 3 years from the moment Mark Westwood Books Ltd is no longer recognized under the name Westwood Books. This company's Standard Industrial Classification Code is 47610 - Retail sale of books in specialised stores. Mark Westwood Books Limited released its latest accounts for the period that ended on Thu, 31st Mar 2022. The latest confirmation statement was submitted on Thu, 9th Mar 2023.

The limited company owes its achievements and permanent growth to a team of two directors, specifically Mark W. and Evelyn W., who have been overseeing it since 2005.

Executives with significant control over the firm are: Evelyn W. owns 1/2 or less of company shares. Mark W. owns 1/2 or less of company shares.

Previous company's names
Mark Westwood Books Ltd 2021-01-06
Westwood Books Limited 2005-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	165 298	207 251	232 896	217 896	235 609	257 910

Balance Sheet
Current Assets	163 663	200 248	227 689	227 688	249 664	273 024	301 624	300 273	286 002	299 003	302 805	308 809	294 410
Net Assets Liabilities						257 910	285 972	281 337	263 921	284 608	285 782	287 508	283 752
Cash Bank In Hand	66 758	96 565	137 699	146 791	171 693	193 520
Debtors	318	5 156	340	727	741	193
Intangible Fixed Assets	34 880	26 160	17 440	8 720
Net Assets Liabilities Including Pension Asset Liability	165 298	207 251	232 896	217 896	235 609	257 910
Stocks Inventory	96 587	98 527	89 650	80 170	77 230	79 311
Tangible Fixed Assets	10 664	9 941	8 450	7 539

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	165 296	207 249	232 894	217 894	235 607	257 908
Shareholder Funds	165 298	207 251	232 896	217 896	235 609	257 910

Other Financial Data
Average Number Employees During Period									3	3	1
Called Up Share Capital Not Paid Not Expressed As Current Asset									2	2	2	2	2
Creditors						17 707	19 636	19 895	26 419	20 385	17 025	21 303	10 660
Fixed Assets	45 544	36 101	25 890	16 259	6 408	7 062	6 003	5 102	4 337	3 686
Net Current Assets Liabilities	133 622	173 493	207 634	207 842	234 463	255 317	281 988	276 235	259 583	280 920	285 780	287 506	283 750
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										2 302
Total Assets Less Current Liabilities	179 166	209 594	233 524	224 101	240 871	262 379	287 991	285 480	263 921	284 608	285 782	287 508	283 752
Creditors Due After One Year	13 868	2 343	628	6 205	5 262	4 469
Creditors Due Within One Year	30 041	26 755	20 055	19 846	15 201	17 707
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					9 851	1 246
Intangible Fixed Assets Aggregate Amortisation Impairment		8 720	8 720	8 720
Intangible Fixed Assets Amortisation Charged In Period		8 720	8 720	8 720
Intangible Fixed Assets Cost Or Valuation	34 880	34 880	17 440	17 440
Number Shares Allotted	2	2	2	2
Other Operating Charges Format2					34 782	35 411
Par Value Share	1	1	1	1
Profit Loss For Period					47 712	62 302
Raw Materials Consumables					39 039	39 763
Share Capital Allotted Called Up Paid	2	2	2	2
Staff Costs					26 716	24 796
Tangible Fixed Assets Additions		2 100		419
Tangible Fixed Assets Cost Or Valuation	10 664	11 698	8 450	8 869
Tangible Fixed Assets Depreciation		1 757	1 491	1 330
Tangible Fixed Assets Depreciation Charged In Period		1 757	1 491	1 330
Tangible Fixed Assets Disposals		1 066
Tax On Profit Or Loss On Ordinary Activities					14 391	15 437
Turnover Gross Operating Revenue					172 491	178 955

Company staff

Mark W.

Role: Director

Appointed: 09 March 2005

Latest update: 19 February 2024

Mark W.

Role: Secretary

Appointed: 09 March 2005

Latest update: 19 February 2024

Evelyn W.

Role: Director

Appointed: 09 March 2005

Latest update: 19 February 2024

People with significant control

Evelyn W.

Notified on 9 March 2017

Nature of control:

1/2 or less of shares

Mark W.

Notified on 9 March 2017

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	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 December 2012
Annual Accounts 08 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	08 December 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 04 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	04 December 2015
Annual Accounts 07 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	07 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Mark Westwood Books Ltd

General information

Name:

Office Address:

Contact information

Website

www.westwoodbooks.co.uk

Description

Financial data based on annual reports

Company staff

Mark W.

Mark W.

Evelyn W.

C & M Secretaries Limited

C & M Registrars Limited

People with significant control

Evelyn W.

Mark W.

Accounts Documents

Company filings

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