Westwood Development Services Limited in Chatham, ME4 6AE

Description

Data updated on: 01-11-2023

Westwood Development Services Limited can be contacted at 1 - 3 Manor Road, in Chatham. Its postal code is ME4 6AE. Westwood Development Services has been present in this business for twenty three years. Its Companies House Registration Number is 04297834. The name of the company was replaced in 2007 to Westwood Development Services Limited. This enterprise former business name was Earthfirst. The enterprise's Standard Industrial Classification Code is 43390 which stands for Other building completion and finishing. Westwood Development Services Ltd filed its latest accounts for the period up to October 31, 2022. The latest annual confirmation statement was filed on October 3, 2023.

There is a number of three directors overseeing this firm now, namely Diane S., James G. and David S. who have been performing the directors duties since 2012. To provide support to the directors, the firm has been using the skills of James G. as a secretary since the appointment on Mon, 15th Oct 2001.

Previous company's names
Westwood Development Services Limited 2007-08-22
Earthfirst Limited 2001-10-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	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	GBP	GBP
Net Worth	52 244	63 523	79 983	65 879	187 638	178 985

Balance Sheet
Cash Bank In Hand	267	66 802	36 122	22 185	149 463	14 603
Cash Bank On Hand						14 603	7 100	3 881	4 484	7 780	246	319
Current Assets	122 215	182 918	415 165	429 162	501 703	294 458	305 357	292 156	146 365	145 714	182 180	167 253
Debtors	121 948	116 116	232 579	175 177	136 240	95 855	183 257	115 275	67 881	73 934	121 934	126 934
Other Debtors							82 222	70 005	67 881	73 934	121 934	126 934
Property Plant Equipment						588	147	3	3	3	3	3
Stocks Inventory			146 464	231 800	216 000	184 000
Tangible Fixed Assets			1 911	1 470	1 029	588
Total Inventories						184 000	115 000	173 000	74 000	64 000	60 000	40 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	52 242	63 521	79 981	65 877	187 636	178 983
Shareholder Funds	52 244	63 523	79 983	65 879	187 638	178 985

Other Financial Data
Accrued Liabilities								2 013	15 043	15 044	14 242	14 242
Accumulated Depreciation Impairment Property Plant Equipment						1 617	2 058	2 202	2 202	2 202	2 202
Corporation Tax Payable								15 393
Creditors						116 061	83 696	67 695	33 596	25 611	24 275	17 236
Creditors Due Within One Year	69 971	119 395	337 093	364 753	315 094	116 061
Increase From Depreciation Charge For Year Property Plant Equipment							441	144
Net Current Assets Liabilities	52 244	63 523	78 072	64 409	186 609	178 397	221 661	224 461	112 769	120 103	157 905	150 017
Number Shares Allotted		2	2	2	2	2
Other Creditors						42 301	29 159	45 043
Other Taxation Social Security Payable						12 613	13 899	15 393
Par Value Share		1	1	1	1	1
Payments Received On Account						2 839	2 839	2 839	2 839
Property Plant Equipment Gross Cost						2 205	2 205	2 205	2 205	2 205	2 205
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			2 205
Tangible Fixed Assets Cost Or Valuation			2 205	2 205	2 205
Tangible Fixed Assets Depreciation			294	735	1 176	1 617
Tangible Fixed Assets Depreciation Charged In Period			294	441	441	441
Total Assets Less Current Liabilities	52 244	63 523	79 983	65 879	187 638	178 985	221 808	224 464	112 772	120 106	157 908	150 020
Trade Creditors Trade Payables						58 308	37 799	4 420	18 553		13	203
Trade Debtors Trade Receivables						95 855	101 035	45 270

Company staff

Diane S.

Role: Director

Appointed: 25 January 2012

Latest update: 10 April 2024

James G.

Role: Director

Appointed: 15 October 2001

Latest update: 10 April 2024

James G.

Role: Secretary

Appointed: 15 October 2001

Latest update: 10 April 2024

David S.

Role: Director

Appointed: 15 October 2001

Latest update: 10 April 2024

People with significant control

Executives with significant control over the firm are: James G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 7 April 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 April 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 January 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 May 2016
Annual Accounts 19th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19th July 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 2019
End Date For Period Covered By Report	31 October 2020
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 15 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	15 February 2013

Westwood Development Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane S.

James G.

James G.

David S.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

James G.

David S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012 - 2015