Westwood Structural Services Ltd. in Chatham, ME4 6AE

Description

Data updated on: 01-11-2023

Westwood Structural Services Ltd. is established as Private Limited Company, based in 1 - 3 Manor Road, Chatham. The company's post code is ME4 6AE. The company was established in 1987. The firm's Companies House Reg No. is 02094407. It is recognized as Westwood Structural Services Ltd.. It should be noted that this company also operated as Draearm up till the name was replaced 27 years from now. The enterprise's SIC code is 42990: Construction of other civil engineering projects n.e.c.. The firm's most recent accounts cover the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-06-05.

Regarding to the following business, a variety of director's tasks have so far been performed by James G., Carole A., David S. and Diane S.. Within the group of these four people, David S. has administered business for the longest period of time, having become one of the many members of company's Management Board thirty seven years ago. To provide support to the directors, the business has been utilizing the skills of Diane S. as a secretary.

Previous company's names
Westwood Structural Services Ltd. 1997-01-22
Draearm Limited 1987-01-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	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	709	111	-1 060	-29 166	1 173	20 838

Balance Sheet
Cash Bank In Hand	110	21 488	134	77	52	58
Cash Bank On Hand						58	56 580	313	77 741	15 599	285 885	21 824
Current Assets	218 122	297 549	194 700	250 304	196 607	208 794	229 539	270 482	331 605	484 773	381 964	286 358
Debtors	93 012	30 561	63 666	42 327	23 555	58 736	20 959	105 169	87 864	232 874	28 079	114 534
Net Assets Liabilities							59 390	63 332	86 047	146 056	196 641
Net Assets Liabilities Including Pension Asset Liability	709	111	-1 060	-29 166	1 173
Other Debtors						14 477	4 501	4 596	4 287	4 104	26 426	22 270
Property Plant Equipment						6 165	4 624	13 770	10 328	7 746	5 809	4 238
Stocks Inventory	125 000	245 500	130 900	207 900	173 000	150 000
Tangible Fixed Assets	9 998	7 499	5 654	10 763	8 220	6 165
Total Inventories						150 000	152 000	165 000	166 000	236 300	68 000	150 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	609	11	-1 160	-29 266	1 073	20 738
Shareholder Funds	709	111	-1 060	-29 166	1 173	20 838

Other Financial Data
Secured Debts	7 109	0	27 900	76 934	36 024	41 911
Accumulated Depreciation Impairment Property Plant Equipment						34 257	35 798	37 402	40 844	43 426	45 363	38 434
Average Number Employees During Period							10	10	10	10	10	10
Bank Borrowings Overdrafts						41 911		21 191
Bank Overdrafts						41 911		21 191
Creditors						194 121	174 773	8 571	5 882	2 862	191 132	254 977
Creditors Due After One Year				2 972
Creditors Due Within One Year		304 047	200 429	285 281	203 654	194 121
Finance Lease Liabilities Present Value Total								8 571	5 882	2 862	2 862
Increase Decrease In Property Plant Equipment								10 750
Increase From Depreciation Charge For Year Property Plant Equipment							1 541	448	2 575	2 582	1 937	1 413
Net Current Assets Liabilities	-7 989	-6 498	-5 729	-34 977	-7 047	14 673	54 766	58 133	81 601	141 172	190 832	31 381
Number Shares Allotted			100	100	100	100
Other Creditors						62 349	76 436	82 572	85 099	88 208	132 579	139 158
Other Taxation Social Security Payable						45 498	70 986	50 381	68 483	120 322	37 148	11 324
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						40 422	40 422	51 172	51 172	51 172	51 172	42 672
Provisions For Liabilities Charges	1 300	890	985	1 980
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			965	9 639	182
Tangible Fixed Assets Cost Or Valuation	45 986	34 336	30 601	40 240	40 422
Tangible Fixed Assets Depreciation	35 988	26 837	24 947	29 477	32 202	34 257
Tangible Fixed Assets Depreciation Charged In Period			1 974	4 530	2 725	2 055
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 864
Tangible Fixed Assets Disposals		-11 650	4 700
Total Additions Including From Business Combinations Property Plant Equipment								10 750
Total Assets Less Current Liabilities	2 009	1 001	-75	-24 214	1 173	20 838	59 390	71 903	91 929	148 918	196 641	35 619
Trade Creditors Trade Payables						44 363	27 351	55 849	93 734	132 050	18 543	104 495
Trade Debtors Trade Receivables						44 259	16 458	100 573	83 577	228 770	1 653	92 264
Disposals Decrease In Depreciation Impairment Property Plant Equipment												8 342
Disposals Property Plant Equipment												8 500
Creditors Due Within One Year Total Current Liabilities	226 111	304 047
Fixed Assets	9 998	7 499
Tangible Fixed Assets Depreciation Charge For Period		2 499
Tangible Fixed Assets Depreciation Disposals		-11 650

Company staff

Diane S.

Role: Secretary

Latest update: 29 March 2024

James G.

Role: Director

Appointed: 01 May 1998

Latest update: 29 March 2024

Carole A.

Role: Director

Appointed: 01 May 1998

Latest update: 29 March 2024

David S.

Role: Director

Appointed: 13 February 1987

Latest update: 29 March 2024

Diane S.

Role: Director

Appointed: 13 February 1987

Latest update: 29 March 2024

People with significant control

Executives with significant control over the firm are: Diane S. has substantial control or influence over the company. Carole A. has substantial control or influence over the company. James G. has substantial control or influence over the company.

Diane S.

Notified on 1 July 2021

Nature of control:

substantial control or influence

Carole A.

Notified on 1 July 2021

Nature of control:

substantial control or influence

James G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

David S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 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 9 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 October 2013

Westwood Structural Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane S.

James G.

Carole A.

David S.

Diane S.

People with significant control

Diane S.

Carole A.

James G.

David S.

Accounts Documents

Company filings

Filing category

Additional Information

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, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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