Westwood Lodge Ltd in Romford, RM6 6UA

Description

Data updated on: 01-11-2023

Located at 8 Lee Avenue, Romford RM6 6UA Westwood Lodge Ltd is a Private Limited Company registered under the 09704460 Companies House Reg No. It's been set up nine years ago. This enterprise's Standard Industrial Classification Code is 87100 meaning Residential nursing care facilities. 2022-03-31 is the last time when the company accounts were reported.

Regarding to the firm, a number of director's responsibilities have so far been performed by Vivek G. and Om G.. Out of these two managers, Om G. has managed firm for the longest time, having become a member of directors' team on 2015. Additionally, the director's efforts are regularly assisted with by a secretary - Raj G., who was chosen by this specific firm nine years ago.

Om G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-9 652

Balance Sheet
Cash Bank On Hand	25 411	29 712	237	430	26 845	610	540 231	809 068
Current Assets	25 411	29 712	237	430	26 845	610	540 231	809 068
Net Assets Liabilities	-9 651	85 571	124 135	168 206	212 816	379 124	628 249	934 434
Property Plant Equipment	922 851	907 278	1 733 916	1 703 708	1 664 107	1 625 347	855 427	834 188
Cash Bank In Hand	25 411
Intangible Fixed Assets	160 200
Net Assets Liabilities Including Pension Asset Liability	-9 652
Tangible Fixed Assets	922 850

Capital & Reserves
Called Up Share Capital	150
Profit Loss Account Reserve	-9 802
Shareholder Funds	-9 652

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	17 800	35 600	53 400	71 200	89 000	106 800	124 600	142 400
Accumulated Depreciation Impairment Property Plant Equipment	19 865	40 838	80 223	120 682	160 283	199 246	137 908	159 272
Average Number Employees During Period			68	75	64	52	67	74
Creditors	590 595	931 487	1 440 936	1 642 732	1 567 136	1 317 423	820 809	744 422
Disposals Decrease In Depreciation Impairment Property Plant Equipment							83 139
Disposals Property Plant Equipment							831 392
Fixed Assets	1 083 050	1 049 678	1 858 516	1 810 508	1 753 107	1 696 547	908 827	869 788
Increase From Amortisation Charge For Year Intangible Assets		17 800	17 800	17 800	17 800	17 800	17 800	17 800
Increase From Depreciation Charge For Year Property Plant Equipment		20 973	39 384	40 459	39 601	38 963	21 801	21 364
Intangible Assets	160 200	142 400	124 600	106 800	89 000	71 200	53 400	35 600
Intangible Assets Gross Cost	178 000	178 000	178 000	178 000	178 000	178 000	178 000	178 000
Net Current Assets Liabilities	-565 184	-901 775	-1 440 699	-1 642 302	-1 540 291	-1 317 423	-280 578	64 646
Property Plant Equipment Gross Cost	942 716	948 116	1 814 139	1 824 390	1 824 390	1 824 593	993 335	993 460
Total Additions Including From Business Combinations Property Plant Equipment		5 400	866 022	10 251		203	134	125
Total Assets Less Current Liabilities	517 866	147 903	417 817	168 206	212 816	379 124	628 249	934 434
Creditors Due After One Year	527 518
Creditors Due Within One Year	590 595
Intangible Fixed Assets Additions	178 000
Intangible Fixed Assets Aggregate Amortisation Impairment	17 800
Intangible Fixed Assets Amortisation Charged In Period	17 800
Intangible Fixed Assets Cost Or Valuation	178 000
Tangible Fixed Assets Additions	942 716
Tangible Fixed Assets Cost Or Valuation	942 716
Tangible Fixed Assets Depreciation	19 866
Tangible Fixed Assets Depreciation Charged In Period	19 866

Company staff

Vivek G.

Role: Director

Appointed: 01 October 2020

Latest update: 29 March 2024

Raj G.

Role: Secretary

Appointed: 27 July 2015

Latest update: 29 March 2024

Om G.

Role: Director

Appointed: 27 July 2015

Latest update: 29 March 2024

People with significant control

Om G.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 4 September 2016
Start Date For Period Covered By Report	2015-07-27
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	4 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Westwood Lodge Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivek G.

Raj G.

Om G.

Vivek G.

People with significant control

Om G.

Accounts Documents

Company filings

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