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 2
  • 1
    Moore, Kevin Brian
    Director born in September 1961
    Individual (7 offsprings)
    Officer
    1991-12-09 ~ now
    OF - Director → CIF 0
    Moore, Kevin Brian
    Director
    Individual (7 offsprings)
    Officer
    1997-06-24 ~ now
    OF - Secretary → CIF 0
    Mr Kevin Brian Moore
    Born in September 1961
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Merriam, Paul
    Director born in April 1966
    Individual (7 offsprings)
    Officer
    1994-09-30 ~ now
    OF - Director → CIF 0
Ceased 3
parent relation
Company in focus

WESTERN CASTORS AND WHEELS LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
120,089 GBP2023-12-31
114,733 GBP2022-12-31
Total Inventories
10,000 GBP2023-12-31
10,293 GBP2022-12-31
Debtors
981,679 GBP2023-12-31
868,098 GBP2022-12-31
Cash at bank and in hand
968,154 GBP2023-12-31
754,375 GBP2022-12-31
Current Assets
1,959,833 GBP2023-12-31
1,632,766 GBP2022-12-31
Creditors
Current
936,133 GBP2023-12-31
789,516 GBP2022-12-31
Net Current Assets/Liabilities
1,023,700 GBP2023-12-31
843,250 GBP2022-12-31
Total Assets Less Current Liabilities
1,143,789 GBP2023-12-31
957,983 GBP2022-12-31
Net Assets/Liabilities
1,126,699 GBP2023-12-31
949,195 GBP2022-12-31
Equity
Called up share capital
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,123,699 GBP2023-12-31
946,195 GBP2022-12-31
Equity
1,126,699 GBP2023-12-31
949,195 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,189 GBP2023-12-31
49,685 GBP2022-12-31
Furniture and fittings
28,242 GBP2023-12-31
75,627 GBP2022-12-31
Motor vehicles
105,493 GBP2023-12-31
119,639 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
204,000 GBP2023-12-31
290,027 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-37,446 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-53,403 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-39,626 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-130,475 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,462 GBP2023-12-31
37,569 GBP2022-12-31
Furniture and fittings
15,337 GBP2023-12-31
62,902 GBP2022-12-31
Motor vehicles
38,376 GBP2023-12-31
55,595 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,911 GBP2023-12-31
175,294 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,681 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
5,838 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
22,373 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,788 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-53,403 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-39,592 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-128,783 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
18,727 GBP2023-12-31
12,116 GBP2022-12-31
Furniture and fittings
12,905 GBP2023-12-31
12,725 GBP2022-12-31
Motor vehicles
67,117 GBP2023-12-31
64,044 GBP2022-12-31
Merchandise
10,000 GBP2023-12-31
10,293 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
655,766 GBP2023-12-31
536,004 GBP2022-12-31
Other Debtors
Current
305,874 GBP2023-12-31
303,308 GBP2022-12-31
Prepayments
Current
3,247 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
981,679 GBP2023-12-31
868,098 GBP2022-12-31
Trade Creditors/Trade Payables
Current
393,433 GBP2023-12-31
415,462 GBP2022-12-31
Corporation Tax Payable
Current
119,046 GBP2023-12-31
129,014 GBP2022-12-31
Other Taxation & Social Security Payable
Current
16,157 GBP2023-12-31
11,222 GBP2022-12-31
Other Creditors
Current
108,999 GBP2023-12-31
16,521 GBP2022-12-31
Accrued Liabilities
Current
2,340 GBP2023-12-31
16,750 GBP2022-12-31
  • WESTERN CASTORS AND WHEELS LIMITED
    Info
    Registered number 01464666
    Linhay Business Park, Eastern Road, Ashburton, Newton Abbot, Devon TQ13 7UP
    Private Limited Company incorporated on 1979-12-04 (45 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.