The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Westhorp, James Roy
    Director born in August 1981
    Individual (2 offsprings)
    Officer
    2003-01-06 ~ now
    OF - director → CIF 0
  • 2
    Westhorp, Daniel Patrick
    Director born in October 1986
    Individual (3 offsprings)
    Officer
    2016-05-13 ~ now
    OF - director → CIF 0
  • 3
    Skipp, Kathleen
    Director born in November 1983
    Individual (2 offsprings)
    Officer
    2023-09-18 ~ now
    OF - director → CIF 0
  • 4
    Westhorp, Roy Henry
    Company Director born in January 1957
    Individual (3 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 5
    Westhorp, Kathleen Mary
    Director born in August 1955
    Individual (2 offsprings)
    Officer
    1998-02-16 ~ now
    OF - director → CIF 0
    Westhorp, Kathleen Mary
    Individual (2 offsprings)
    Officer
    1998-02-16 ~ now
    OF - secretary → CIF 0
  • 6
    Leytonstone House, 3 Hanbury Drive, London, England
    Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    1,922,962 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
parent relation
Company in focus

J.T. WESTHORP LIMITED

Previous name
POSTHEATH LIMITED - 1979-12-31
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
212023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Property, Plant & Equipment
267,099 GBP2023-12-31
235,986 GBP2022-12-31
Total Inventories
716,522 GBP2023-12-31
729,048 GBP2022-12-31
Debtors
Current
697,882 GBP2023-12-31
727,481 GBP2022-12-31
Cash at bank and in hand
92,583 GBP2023-12-31
112,866 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,365,080 GBP2023-12-31
-1,352,286 GBP2022-12-31
Net Current Assets/Liabilities
141,907 GBP2023-12-31
217,109 GBP2022-12-31
Total Assets Less Current Liabilities
409,006 GBP2023-12-31
453,095 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-140,710 GBP2023-12-31
-89,026 GBP2022-12-31
Net Assets/Liabilities
220,236 GBP2023-12-31
316,478 GBP2022-12-31
Equity
Called up share capital
5,415 GBP2023-12-31
5,415 GBP2022-12-31
Retained earnings (accumulated losses)
214,821 GBP2023-12-31
311,063 GBP2022-12-31
Equity
220,236 GBP2023-12-31
316,478 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Motor vehicles
252023-01-01 ~ 2023-12-31
Furniture and fittings
152023-01-01 ~ 2023-12-31
Computers
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,670 GBP2023-12-31
53,670 GBP2022-12-31
Motor vehicles
475,934 GBP2023-12-31
422,747 GBP2022-12-31
Furniture and fittings
181,514 GBP2023-12-31
167,377 GBP2022-12-31
Other
115,064 GBP2023-12-31
115,064 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
804,182 GBP2023-12-31
758,858 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-22,000 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-50,304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-72,304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
43,648 GBP2022-12-31
Motor vehicles
232,030 GBP2022-12-31
Furniture and fittings
137,817 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
522,872 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,673 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
21,951 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
10,729 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
37,183 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
49,332 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
49,332 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-22,000 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-50,304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-72,304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,321 GBP2023-12-31
Motor vehicles
253,009 GBP2023-12-31
Furniture and fittings
148,546 GBP2023-12-31
Other
111,207 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
537,083 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
7,349 GBP2023-12-31
10,022 GBP2022-12-31
Motor vehicles
222,925 GBP2023-12-31
190,717 GBP2022-12-31
Furniture and fittings
32,968 GBP2023-12-31
29,560 GBP2022-12-31
Other
3,857 GBP2023-12-31
5,687 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
167,156 GBP2023-12-31
143,413 GBP2022-12-31
Under hire purchased contracts or finance leases
167,156 GBP2023-12-31
143,413 GBP2022-12-31
Raw materials and consumables
716,522 GBP2023-12-31
729,048 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
417,471 GBP2023-12-31
446,022 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
238,604 GBP2023-12-31
238,604 GBP2022-12-31
Other Debtors
Current
20,400 GBP2022-12-31
Prepayments/Accrued Income
Current
41,807 GBP2023-12-31
22,455 GBP2022-12-31
Trade Creditors/Trade Payables
Current
659,231 GBP2023-12-31
669,901 GBP2022-12-31
Amounts owed to group undertakings
Current
442,469 GBP2023-12-31
462,469 GBP2022-12-31
Corporation Tax Payable
Current
51,198 GBP2023-12-31
75,592 GBP2022-12-31
Taxation/Social Security Payable
Current
76,999 GBP2023-12-31
10,627 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
51,020 GBP2023-12-31
37,193 GBP2022-12-31
Other Creditors
Current
2,510 GBP2023-12-31
1,770 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
81,653 GBP2023-12-31
94,734 GBP2022-12-31
Creditors
Current
1,365,080 GBP2023-12-31
1,352,286 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
140,710 GBP2023-12-31
89,026 GBP2022-12-31
Minimum gross finance lease payments owing
191,730 GBP2023-12-31
126,219 GBP2022-12-31
Net Deferred Tax Liability/Asset
48,060 GBP2023-12-31
47,591 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
469 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,708 shares2023-12-31
2,708 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,507 shares2023-12-31
1,507 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
400 shares2023-12-31
400 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
400 shares2023-12-31
400 shares2022-12-31
Par Value of Share
Class 4 ordinary share
1.002023-01-01 ~ 2023-12-31
  • J.T. WESTHORP LIMITED
    Info
    POSTHEATH LIMITED - 1979-12-31
    Registered number 01409879
    Leytonstone House, 3 Hanbury Drive, Leytonstone, London E11 1GA
    Private Limited Company incorporated on 1979-01-17 (46 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.