Westwood Construction (beverley) Ltd in Driffield, YO25 4JA

Description

Data updated on: 01-11-2023

This enterprise known as Westwood Construction (beverley) was established on Tue, 2nd Oct 2012 as a Private Limited Company. The firm's head office can be gotten hold of in Driffield on 9 Rectory Close, Nafferton. In case you need to get in touch with this business by post, the postal code is YO25 4JA. The official registration number for Westwood Construction (beverley) Ltd is 08236421. The firm's classified under the NACE and SIC code 43290 and has the NACE code: Other construction installation. 2022-10-31 is the last time account status updates were filed.

In this specific business, many of director's assignments have been performed by Louise S. and Mark S.. Out of these two people, Mark S. has managed business the longest, having become one of the many members of the Management Board on 2012.

Mark S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	7 069	11 369	40 179

Balance Sheet
Cash Bank In Hand	12 509	21 093	15 940	86 152
Cash Bank On Hand				86 152	18 188	52 249	37 641	361 449	466 296	166 815
Current Assets	17 537	224 976	17 593	106 960	236 094	218 799	374 179	531 003	698 840	485 880
Debtors	5 028	3 883	1 653	20 808	14 192	6 550	6 538	19 554	32 544	19 065
Other Debtors				20 808	14 192	6 550	6 538	10 484	26 035	19 065
Property Plant Equipment				2 866	12 635	19 685	14 764	11 073	8 652	51 511
Stocks Inventory		200 000
Tangible Fixed Assets			3 821	2 866
Total Inventories					203 714	160 000	330 000	150 000	200 000	300 000
Net Assets Liabilities								312 716	390 939	215 070

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve		7 067	11 367	40 177
Shareholder Funds	2	7 069	11 369	40 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 229	4 212	6 562	11 483	15 174	18 058	27 888
Average Number Employees During Period					2	2	2	2	3	3
Creditors				69 647	69 679	33 505	184 609	140 000	144 771	120 159
Creditors Due Within One Year	17 535	217 907	10 045	69 647
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 229	4 212				7 341
Disposals Property Plant Equipment					5 095	16 847				10 739
Increase From Depreciation Charge For Year Property Plant Equipment					4 212	6 562	4 921		2 884	17 171
Net Current Assets Liabilities	2	7 069	7 548	37 313	166 415	185 294	189 570	441 643	527 058	283 718
Number Shares Allotted	2	2	2	2
Other Creditors				1 071	30 850	16 129	175 214	140 000	144 771	120 159
Other Taxation Social Security Payable				25 338	38 830	13 231	6 700	29 523	30 584	1 066
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				5 095	16 847	26 247		26 247	26 710	79 399
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			5 095
Tangible Fixed Assets Cost Or Valuation			5 095
Tangible Fixed Assets Depreciation			1 274	2 229
Tangible Fixed Assets Depreciation Charged In Period			1 274	955
Total Additions Including From Business Combinations Property Plant Equipment					16 847	26 247			463	63 428
Total Assets Less Current Liabilities	2	7 069	11 369	40 179	179 050	204 979	204 334	452 716	535 710	335 229
Trade Creditors Trade Payables				43 238	-1	4 145	2 695	30 766	38 839	7 696
Trade Debtors Trade Receivables								9 070	6 509

Company staff

Louise S.

Role: Director

Appointed: 06 June 2016

Latest update: 14 February 2024

Mark S.

Role: Director

Appointed: 02 October 2012

Latest update: 14 February 2024

People with significant control

Mark S.

Notified on 2 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13 April 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 March 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 10 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10 January 2014

Westwood Construction (beverley) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise S.

Mark S.

James P.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Westwood Construction (beverley) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise S.

Mark S.

James P.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016