Westwood Forster Limited, EC1M 4JN

Description

Data updated on: 01-11-2023

Westwood Forster Limited is a Private Limited Company, registered in 82 St John Street, London, Clerkenwell. The head office's post code is EC1M 4JN. This business has existed thirty four years on the market. The company's reg. no. is 02498714. The company's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. 2022-09-30 is the last time when company accounts were reported.

This firm owes its success and permanent development to a team of five directors, who are Stephen B., Gaulbert F., Judith F. and 2 remaining, listed below, who have been supervising the company since October 2020. Additionally, the director's duties are aided with by a secretary - Judith F..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 651	97 489	93 864	90 221	131 867

Balance Sheet
Cash Bank On Hand					209 630	294 861	302 386	88 759	207 467	127 923	109 686
Current Assets	224 333	276 853	240 848	215 323	304 287	339 715	334 077	186 905	292 771	226 858	163 731
Debtors	102 546	125 328	65 643	22 931	94 657	44 854	31 691	98 146	85 304	98 935	54 045
Net Assets Liabilities					131 867	149 284	202 666	79 720	-745	27 776	7 886
Other Debtors					10	2 042	4 252	26 706	44 389	12 872	12 983
Property Plant Equipment					3 607	3 674	5 059	9 806	10 608	6 684	3 505
Cash Bank In Hand	121 787	151 525	175 205	192 392	209 630
Tangible Fixed Assets	6 043	2 845	2 639	4 000	3 607

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	80 451	97 289	93 664	90 021	131 667
Shareholder Funds	80 651	97 489	93 864	90 221	131 867

Other Financial Data
Accrued Liabilities Deferred Income					130 369	151 012
Accumulated Depreciation Impairment Property Plant Equipment					22 750	24 647	27 021	30 552	34 523	39 103	43 051
Administrative Expenses								585 759	651 906
Average Number Employees During Period								11	12	11	11
Bank Borrowings									100 000	93 333	73 333
Bank Borrowings Overdrafts									93 333	73 333	53 333
Corporation Tax Payable					9 362	4 288
Corporation Tax Recoverable								13 315	12 966	72 964
Cost Sales								7 002	5 383
Creditors					176 005	194 005	135 999	115 530	122 777	73 333	53 333
Gross Profit Loss								450 076	567 487
Increase From Depreciation Charge For Year Property Plant Equipment						1 897	2 374	3 531	3 971	4 580	3 948
Interest Payable Similar Charges Finance Costs									125
Net Current Assets Liabilities	74 608	94 644	91 225	86 221	128 282	145 710	198 078	71 375	113 110	94 425	57 714
Number Shares Issued Fully Paid						200	200	200
Operating Profit Loss								-135 683	-84 419
Other Creditors					1 911	152 361	95 770	89 804	85 650	62 881	63 033
Other Interest Receivable Similar Income Finance Income								412	116
Other Taxation Social Security Payable					34 363	41 644	40 229	25 726	87 344	49 552	22 984
Par Value Share		1		1	1	1	1	1
Prepayments Accrued Income					1 925	2 042
Profit Loss					41 646	17 417	53 382	-122 946	-80 465
Profit Loss On Ordinary Activities Before Tax								-135 271	-84 428
Property Plant Equipment Gross Cost					26 357	28 321	32 080	40 358	45 131	45 787	46 556
Provisions For Liabilities Balance Sheet Subtotal					22	100	471	1 461	1 686
Taxation Including Deferred Taxation Balance Sheet Subtotal								1 461	1 686
Tax Tax Credit On Profit Or Loss On Ordinary Activities								-12 325	-3 963
Total Additions Including From Business Combinations Property Plant Equipment						1 964	3 759	8 278	4 773	656	769
Total Assets Less Current Liabilities	80 651	97 489	93 864	90 221	131 889	149 384	203 137	81 181	123 718	101 109	61 219
Total Borrowings									93 333	73 333	53 333
Trade Debtors Trade Receivables					92 722	42 812	27 439	71 440	27 949	13 099	41 062
Turnover Revenue								457 078	572 870
Creditors Due Within One Year	149 725	182 209	149 623	129 102	176 005
Number Shares Allotted		200		200	200
Provisions For Liabilities Charges					22
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tax On Profit Or Loss On Ordinary Activities	6 812	5 954
Total U K Foreign Current Tax After Adjustments Relief	4 571	6 228
U K Current Corporation Tax On Income For Period	4 571	6 228

Resigned: 29 November 2010

Latest update: 14 March 2024

Paul H.

Role: Director

Appointed: 03 May 1992

Resigned: 30 November 2003

Latest update: 14 March 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 November 2013
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Westwood Forster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith F.

Stephen B.

Gaulbert F.

Judith F.

Angela W.

Andrew B.

Ian N.

John R.

Paul H.

Accounts Documents

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