Westwood Car & Commercial Ltd in Longfield, DA3 8EL

Description

Data updated on: 01-11-2023

04950273 is the registration number used by Westwood Car & Commercial Ltd. The firm was registered as a Private Limited Company on 2003-10-31. The firm has existed on the British market for twenty one years. The firm can be found at Hartley Garage Ash Road Hartley in Longfield. The head office's zip code assigned to this place is DA3 8EL. The firm's registered with SIC code 45111 : Sale of new cars and light motor vehicles. Westwood Car & Commercial Limited released its latest accounts for the period up to 2022-02-28. The business most recent confirmation statement was submitted on 2023-09-07.

The directors currently appointed by the firm are as follow: Stephen N. arranged to perform management duties twenty one years ago and Steven N. arranged to perform management duties on 2003-10-31. To find professional help with legal documentation, the abovementioned firm has been utilizing the expertise of Elizabeth N. as a secretary since the appointment on 2003-10-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 195	56 689	85 946	132 414	186 100	278 140

Balance Sheet
Cash Bank On Hand						220 427	208 669	96 518	70 116	26 450	61 561	379 614	84 467
Current Assets	328 586	309 302	420 421	543 353	529 786	775 650	828 727	601 319	567 743	464 043	517 059	775 811	634 737
Debtors	1 000	1 000	1 000	1 000	1 000	0	194 293	40 215	44 150	87 895	117 565
Net Assets Liabilities						278 140	372 235	182 769	102 894	56 742	72 931	68 277	59 785
Other Debtors								33 295	44 150		40 420
Property Plant Equipment						2 270	8 662	6 295	3 928	1 561	1 171	780	390
Total Inventories						555 223	425 765	464 586	453 477	349 698	337 933	396 197	550 270
Cash Bank In Hand	151 804	140 273	132 906	156 425	121 374	220 427
Intangible Fixed Assets	7 500	5 000	2 500	0
Net Assets Liabilities Including Pension Asset Liability	62 195	56 689	54 558	132 414	186 100	278 140
Stocks Inventory	175 782	168 029	286 515	385 928	401 256	555 223
Tangible Fixed Assets	156	1	1	383	287	2 270

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	62 095	56 589	54 458	132 314	197 205	278 040
Shareholder Funds	62 195	56 689	85 946	132 414	186 100	278 140

Other Financial Data
Total Fixed Assets Additions				477		2 598
Total Fixed Assets Cost Or Valuation	26 517	26 517	26 517	26 994	26 994	29 592
Total Fixed Assets Depreciation	18 861	21 516	24 016	26 611	26 707	27 322
Total Fixed Assets Depreciation Charge In Period		2 655	2 500	2 595		615
Accumulated Amortisation Impairment Intangible Assets							25 000	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						2 322	4 689	7 056	9 423	11 790	12 180	12 571	12 961
Additions Other Than Through Business Combinations Property Plant Equipment							8 759
Administrative Expenses						133 968	172 965
Amortisation Rate Used For Intangible Assets									20	20	20	20	20
Average Number Employees During Period								2	1	1	1	2	2
Bank Borrowings Overdrafts											45 000	290 819	244 203
Comprehensive Income Expense						152 040	154 095
Corporation Tax Payable										220	1 970	1 970	1 970
Creditors						476 130	262 150	202 534	189 736	195 958	212 930	219 607	240 717
Depreciation Expense Property Plant Equipment						615	2 367
Depreciation Rate Used For Property Plant Equipment										20	20		20
Distribution Costs						36 213	36 796
Dividends Paid						60 000	60 000
Gross Profit Loss						359 761	400 846
Increase From Depreciation Charge For Year Property Plant Equipment							2 367	2 367	2 367	2 367	390	390	390
Intangible Assets Gross Cost							25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	62 284	51 688	52 057	132 031	196 922	275 870	566 524	398 785	378 007	268 085	291 497	556 204	394 020
Operating Profit Loss						189 580	191 085
Other Creditors							237 740	750	3 261	1 281	565	197 888	90 422
Other Taxation Social Security Payable							11 001			5 018		7 961	6 374
Profit Loss						152 040	154 095
Profit Loss On Ordinary Activities Before Tax						189 580	191 085
Property Plant Equipment Gross Cost						4 592	13 351	13 351	13 351	13 351	13 351	13 351	13 351
Tax Tax Credit On Profit Or Loss On Ordinary Activities						37 540	36 990
Total Assets Less Current Liabilities	69 940	56 689	85 946	132 414	197 305	278 140	372 235	405 080	381 935	269 646	292 668	556 984	394 410
Trade Creditors Trade Payables							13 462	201 576	186 475	188 601	209 307	210 275	232 373
Trade Debtors Trade Receivables							194 240	6 920		87 895	77 145
Turnover Revenue						5 152 029	4 622 702
Value-added Tax Payable												-599
Advances Credits Directors							202 951	222 311	279 041
Advances Credits Made In Period Directors								19 360
Creditors Due After One Year Total Noncurrent Liabilities	7 745	0
Creditors Due Within One Year Total Current Liabilities	266 302	257 614	232 669	411 322	343 973	499 780
Fixed Assets	7 656	5 001	2 501	383	287	2 270
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	20 000	22 500	25 000	25 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets Additions				477		2 598
Tangible Fixed Assets Cost Or Valuation	1 517	1 517	1 517	1 994	1 994	4 592
Tangible Fixed Assets Depreciation	1 361	1 516	1 516	1 611	1 707	2 322
Tangible Fixed Assets Depreciation Charge For Period		155		95		615

Company staff

Elizabeth N.

Role: Secretary

Appointed: 31 October 2003

Latest update: 14 April 2024

Stephen N.

Role: Director

Appointed: 31 October 2003

Latest update: 14 April 2024

Steven N.

Role: Director

Appointed: 31 October 2003

Latest update: 14 April 2024

People with significant control

Executives who control the firm include: Stephen N.. Steven N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Stephen N.

Notified on 31 October 2016

Nature of control:

right to manage directors

Steven N.

Notified on 31 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Westwood Car & Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth N.

Stephen N.

Steven N.

People with significant control

Stephen N.

Steven N.

Accounts Documents

Company filings

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