Westwood Cross V.e. Limited in Nottingham, NG11 6NZ

Description

Data updated on: 01-11-2023

Westwood Cross V.e has been in this business field for at least 16 years. Established under company registration number 06559457, it is considered a Private Limited Company. You can contact the main office of the company during office times at the following address: Mere Way Ruddington Fields Business Park Ruddington, NG11 6NZ Nottingham. It has been already sixteen years since It's business name is Westwood Cross V.e. Limited, but up till 2008 the name was Westward Cross V.e and before that, until 2008-05-02 the business was known as Christchurch V.e. It means this company used three different names. The firm's declared SIC number is 96090: Other service activities not elsewhere classified. Westwood Cross V.e. Ltd reported its latest accounts for the period that ended on 2022-12-31. Its most recent annual confirmation statement was submitted on 2023-04-08.

In order to meet the requirements of their customer base, the firm is continually developed by a team of two directors who are Ranald A. and Hayley M.. Their outstanding services have been of pivotal importance to this specific firm since 2017-10-01. At least one secretary in this firm is a limited company, specifically Abbeyfield V.e. Limited.

Previous company's names
Westwood Cross V.e. Limited 2008-08-08
Westward Cross V.e. Limited 2008-05-02
Christchurch V.e. Limited 2008-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	19	77

Balance Sheet
Cash Bank On Hand			1	2	2	5	5	8
Current Assets	107	105		253	173	341	461	251
Debtors	59	69		217	132	301	420	207
Net Assets Liabilities				148	132	243	298	122
Other Debtors	2	4		1	3		2	1
Property Plant Equipment		108	87	117	106	93	73	54
Total Inventories		36	44	34	39	35	36
Stocks Inventory	48	36
Tangible Fixed Assets	123	108
Trade Debtors	13	17

Capital & Reserves
Profit Loss Account Reserve	19	77
Shareholder Funds	19	77

Other Financial Data
Audit Fees Expenses		1	1	1	1	1	1	1
Accrued Liabilities Deferred Income		33	3	1	1	31	62	57
Accumulated Depreciation Impairment Property Plant Equipment		242	270	262	282	301	321	149
Additions Other Than Through Business Combinations Property Plant Equipment			7		9	7
Administrative Expenses	657	634	647	730	750	534	775	820
Amounts Owed By Parent Entities				127	30	203	281	118
Amounts Owed To Group Undertakings				21	22	19	26	42
Average Number Employees During Period		6	6	7	7	6	6	6
Comprehensive Income Expense				130	84	211	155	99
Corporation Tax Payable		10	9	31	21	50	37	24
Cost Sales	210	216	225	243	285	230	287	282
Creditors				1	1	191	236	183
Current Tax For Period		18	14	31	21	50	37	24
Deferred Tax Asset Debtors				7	7	7	11	13
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-1	2			-4	-2
Depreciation Expense Property Plant Equipment				21	20	19	20
Dividend Per Share Interim						2 000	2 000	5 500
Dividends Paid				100	100	100	100	275
Dividends Paid On Shares Interim						100	100	275
Finished Goods Goods For Resale	48	36	44	34	39	35	36	36
Further Item Tax Increase Decrease Component Adjusting Items		1	-1	1		1	-3	-1
Future Minimum Lease Payments Under Non-cancellable Operating Leases				591	466	341	278	153
Gain Loss On Disposals Property Plant Equipment				-4
Government Grant Income						27	-2
Increase Decrease In Current Tax From Adjustment For Prior Periods			1		1	-1
Increase From Depreciation Charge For Year Property Plant Equipment			28		20	19	20	19
Interest Income On Bank Deposits				1	1			1
Interest Payable Similar Charges Finance Costs		1
Net Current Assets Liabilities	104	31		32	27	150	225	68
Operating Profit Loss	95	77	65	162	105	260
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								191
Other Disposals Property Plant Equipment						1		191
Other Operating Income Format1						27	-2
Other Taxation Social Security Payable				3	3	4	4	4
Pension Other Post-employment Benefit Costs Other Pension Costs				1	3	3	3	3
Prepayments Accrued Income				48	49	38	38	33
Profit Loss		58	51	130	84	211	155	99
Profit Loss On Ordinary Activities Before Tax	92	76	65	163	106	260	188	121
Property Plant Equipment Gross Cost		350	357	379	388	394	394	203
Social Security Costs	11	10	7	11	12	11	11
Staff Costs Employee Benefits Expense		234	236	289	325	271	352	384
Tax Expense Credit Applicable Tax Rate				31	20	49	36	23
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		1	1	1	1
Tax Tax Credit On Profit Or Loss On Ordinary Activities		18	14	33	22	49	33	22
Total Assets Less Current Liabilities	19	77		149	133	243	298	122
Total Current Tax Expense Credit		18	15	31	22	49	37
Total Operating Lease Payments				125	125	94	125
Trade Creditors Trade Payables		37	43	149	78	87	107	56
Trade Debtors Trade Receivables		17	19	34	43	53	88	42
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment					-16
Turnover Revenue		927	937	1 135	1 140	997	1 252
Wages Salaries	120	115	229	277	310	257	338	368
Company Contributions To Defined Benefit Plans Directors					1	1	1
Director Remuneration					30	29	30	31
Director Remuneration Benefits Including Payments To Third Parties	31	32		30	31	30	31	32
Accruals Deferred Income Within One Year	29	33
Cash Flow Outflow Before Management Liquid Resources Financing	120	77
Cash Flow Outflow From Operating Activities	136	115
Corporation Tax Due Within One Year	18	10
Creditors Due Within One Year	211	136
Deferred Tax Current Asset	5	5
Depreciation Tangible Fixed Assets Expense	40	26
Difference Between Accumulated Depreciation Amortisation Capital Allowances	-5	-5
Expenses Not Deductible For Tax Purposes	1	1
Gross Profit Loss	752	711
Interest Payable Similar Charges	3	1
Land Buildings Operating Leases Expiring After Five Years	-125	-125
Net Assets Liability Excluding Pension Asset Liability	19	77
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	10
Other Creditors Due Within One Year	27	22
Other Taxation Social Security Within One Year	2	2
Prepayments Accrued Income Current Asset	39	43
Profit Loss For Period	71	58
Staff Costs	131	125
Tangible Fixed Assets Additions		11
Tangible Fixed Assets Cost Or Valuation	339	350
Tangible Fixed Assets Depreciation	216	242
Tangible Fixed Assets Depreciation Charged In Period	-14	26
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-21	-16
Tax On Profit Or Loss On Ordinary Activities	21	18
Total U K Foreign Current Tax After Adjustments Relief	26	18
Trade Creditors Within One Year	25	37
Turnover Gross Operating Revenue	962	927
U K Current Corporation Tax	-26	-18
U K Current Corporation Tax On Income For Period	26	18