Westwood Recovery & Transport Ltd in Alloa, FK10 1NT

Description

Data updated on: 01-11-2023

The firm known as Westwood Recovery & Transport was established on 2019-06-12 as a Private Limited Company. This firm's headquarters can be gotten hold of in Alloa on Unit 9 Kelliebank, Alloa. Should you need to reach the company by post, its post code is FK10 1NT. The office registration number for Westwood Recovery & Transport Ltd is SC633150. This firm's registered with SIC code 96090 - Other service activities not elsewhere classified. 2023/06/30 is the last time when the accounts were reported.

Currently, the following firm is led by a single director: Stephen W., who was selected to lead the company 5 years ago. To find professional help with legal documentation, the firm has been utilizing the skills of Stephen W. as a secretary since the appointment on 2019-06-12.

Stephen W. 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	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	6 759	24 062	50 929	55 216
Current Assets	19 153	44 131	131 560	243 508
Debtors	12 394	20 069	80 631	188 292
Net Assets Liabilities	10 511	15 727	128 042	302 717
Property Plant Equipment	16 901	63 406	196 386	341 125

Other Financial Data
Accrued Liabilities	740	2 795
Accrued Liabilities Not Expressed Within Creditors Subtotal	-740	-2 795	-2 000	-2 595
Accumulated Depreciation Impairment Property Plant Equipment	4 244	18 984	59 385	129 712
Additions Other Than Through Business Combinations Property Plant Equipment		61 245	200 513	271 849
Administrative Expenses			151 426	264 551
Average Number Employees During Period	2	3	8	14
Bank Borrowings		50 000
Cost Sales			389 088	725 783
Creditors	8 649	61 666	86 523	145 906
Depreciation Expense Property Plant Equipment		15 241	47 988	84 216
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-7 587	-13 889
Disposals Property Plant Equipment			-27 132	-56 783
Dividend Per Share Interim		15 000	65 500
Dividends Paid			-65 500	-43 000
Fixed Assets	16 901
Gross Profit Loss			330 303	497 494
Increase From Depreciation Charge For Year Property Plant Equipment		14 740	47 988	84 216
Interest Payable Similar Charges Finance Costs			2 504	8 405
Net Current Assets Liabilities	2 259	16 782	20 179	110 093
Number Shares Issued Fully Paid	1	1	1	1
Operating Profit Loss			180 318	232 943
Other Interest Receivable Similar Income Finance Income				4
Other Operating Income Format1			1 441
Other Remaining Borrowings	8 649	11 666
Par Value Share		1	1	1
Prepayments	2 718
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 718			23 792
Profit Loss			177 814	217 675
Profit Loss On Ordinary Activities Before Tax			177 814	224 542
Property Plant Equipment Gross Cost	21 145	82 390	255 771	470 837
Taxation Social Security Payable	9 049	18 884
Tax Tax Credit On Profit Or Loss On Ordinary Activities				6 867
Total Assets Less Current Liabilities	19 160	80 188	216 565	451 218
Total Borrowings	8 649	61 666
Trade Creditors Trade Payables	7 105	8 465
Trade Debtors Trade Receivables	9 676	20 069
Turnover Revenue			719 391	1 223 277
Director Remuneration	12 090	10 000	10 825	14 400

Company staff

Stephen W.

Role: Secretary

Appointed: 12 June 2019

Latest update: 8 March 2024

Stephen W.

Role: Director

Appointed: 12 June 2019

Latest update: 8 March 2024

People with significant control

Stephen W.

Notified on 12 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Westwood Recovery & Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Stephen W.

People with significant control

Stephen W.

Accounts Documents

Company filings

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