Westwood Enterprises Limited in Louth, LN11 9YE

Description

Data updated on: 01-11-2023

This business known as Westwood Enterprises was registered on Thursday 8th September 1994 as a Private Limited Company. The firm's headquarters may be gotten hold of in Louth on The Lindsay House 43 Westgate Louth, 43 Westgate. When you have to contact this business by post, its postal code is LN11 9YE. The office reg. no. for Westwood Enterprises Limited is 02966106. The firm's SIC code is 82990 - Other business support service activities not elsewhere classified. The firm's latest financial reports describe the period up to 2022/09/30 and the most recent confirmation statement was filed on 2023/08/11.

Regarding the firm, all of director's duties have so far been executed by Philip G. who was assigned to lead the company in 1994 in October. In order to find professional help with legal documentation, the firm has been utilizing the expertise of Audrey G. as a secretary since 1996.

Philip G. is the individual with significant control over 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	2011-09-29	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-29	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand								67 730	17 708
Current Assets	329 937		268 149	405 216	243 075	165 628	165 628	105 507	79 542	131 884	147 008	107 004	115 786	201 050
Debtors	9 207		2 468	2 130	16 997	50 185	50 185	37 777	51 334
Net Assets Liabilities								104 617	68 436	65 321	106 004	50 735	40 106	82 271
Other Debtors								10 131
Property Plant Equipment								14 770	6 495
Total Inventories									10 500
Cash Bank In Hand	320 730		265 681	403 086	226 078	115 443	115 443	67 730
Net Assets Liabilities Including Pension Asset Liability	281 958		242 404	264 355	249 507	160 585	160 585	104 617
Tangible Fixed Assets	2 506	2 506	349	33 376	26 516	23 188	23 188	14 770

Capital & Reserves
Called Up Share Capital	1 000		1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	280 958		241 404	263 355	248 507	159 585	159 585	103 617

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-4 096	-5 903	-27 324	-3 115	-5 350
Accumulated Depreciation Impairment Property Plant Equipment								144 168	155 895
Additions Other Than Through Business Combinations Property Plant Equipment									3 452
Average Number Employees During Period								1	1	1	1	1	1	1
Bank Overdrafts								453
Corporation Tax Payable									16
Creditors								15 660	17 601	69 783	19 874	30 457	26 841	25 652
Fixed Assets									6 495	8 861	6 194	2 041	1 559	10 266
Increase From Depreciation Charge For Year Property Plant Equipment									11 727
Net Current Assets Liabilities	279 452		242 055	230 979	222 991	137 397	137 397	89 847	66 037	62 363	127 134	82 266	65 388	97 657
Other Creditors								4 095	4 096
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										262			9 843
Property Plant Equipment Gross Cost								158 938	162 390
Total Assets Less Current Liabilities									72 532	71 224	133 328	84 307	66 947	107 923
Trade Creditors Trade Payables								10 123	13 091
Trade Debtors Trade Receivables								21 741	44 818
Amount Specific Advance Or Credit Directors										-36 744	28 243	247
Amount Specific Advance Or Credit Made In Period Directors											123 301	79 237	27 337
Amount Specific Advance Or Credit Repaid In Period Directors											-58 314	-107 233
Capital Employed	281 958		242 404	264 355	249 507	160 585	160 585	104 617
Creditors Due Within One Year	50 485		26 094	174 237	20 084	28 231	28 231	15 660
Number Shares Allotted			1 000	1 000	1 000		1 000	1 000
Par Value Share			1	1	1		1	1
Share Capital Allotted Called Up Paid	1 000		1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				41 720	1 854		6 735	4 874
Tangible Fixed Assets Cost Or Valuation		103 755	103 755	145 475	147 329		154 064	158 938
Tangible Fixed Assets Depreciation		101 249	103 406	112 099	120 813		130 876	144 168
Tangible Fixed Assets Depreciation Charged In Period			2 157	8 693	8 714		10 063	13 292