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 1
  • Leytonstone House, 3 Hanbury Drive, Leytonstone, London, England
    Dissolved Corporate (1 parent, 1 offspring)
    Equity (Company account)
    5,059 GBP2017-08-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 9
  • 1
    Pearce, Howard Charles
    Company Director born in April 1950
    Individual
    Officer
    ~ 1992-12-08
    OF - Director → CIF 0
  • 2
    Vesey, Roy Paul
    Individual (1 offspring)
    Officer
    2004-07-31 ~ 2017-06-30
    OF - Secretary → CIF 0
  • 3
    Fryer, Andrew Robert
    Chairman born in August 1952
    Individual (2 offsprings)
    Officer
    ~ 2011-09-12
    OF - Director → CIF 0
  • 4
    Sanders, David
    Storage & Distribution born in June 1947
    Individual
    Officer
    ~ 1997-06-30
    OF - Director → CIF 0
  • 5
    Keable, Robert Anthony
    Managing Director born in May 1959
    Individual (6 offsprings)
    Officer
    2000-03-02 ~ 2019-09-30
    OF - Director → CIF 0
  • 6
    Maclean, Persa
    Client Services Director born in April 1963
    Individual (5 offsprings)
    Officer
    1993-04-28 ~ 1997-08-31
    OF - Director → CIF 0
  • 7
    Ram, Ashok
    Individual (2 offsprings)
    Officer
    2017-06-30 ~ 2019-08-30
    OF - Secretary → CIF 0
  • 8
    Rowat, Michael Wilson
    Director born in January 1947
    Individual
    Officer
    ~ 2004-01-01
    OF - Director → CIF 0
    Rowat, Michael Wilson
    Individual
    Officer
    ~ 1993-04-28
    OF - Secretary → CIF 0
  • 9
    Mashru, Kantilal
    Accountant
    Individual
    Officer
    1993-04-28 ~ 2004-07-31
    OF - Secretary → CIF 0
parent relation
Company in focus

WESTEX LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
15,448,029 GBP2016-09-01 ~ 2017-08-31
13,811,259 GBP2015-09-01 ~ 2016-08-31
Cost of Sales
-10,908,213 GBP2016-09-01 ~ 2017-08-31
-10,076,554 GBP2015-09-01 ~ 2016-08-31
Gross Profit/Loss
4,539,816 GBP2016-09-01 ~ 2017-08-31
3,734,705 GBP2015-09-01 ~ 2016-08-31
Distribution Costs
-251,228 GBP2016-09-01 ~ 2017-08-31
-239,970 GBP2015-09-01 ~ 2016-08-31
Administrative Expenses
-4,318,068 GBP2016-09-01 ~ 2017-08-31
-3,345,797 GBP2015-09-01 ~ 2016-08-31
Operating Profit/Loss
-29,480 GBP2016-09-01 ~ 2017-08-31
148,938 GBP2015-09-01 ~ 2016-08-31
Other Interest Receivable/Similar Income (Finance Income)
16 GBP2015-09-01 ~ 2016-08-31
Profit/Loss on Ordinary Activities Before Tax
-74,660 GBP2016-09-01 ~ 2017-08-31
104,701 GBP2015-09-01 ~ 2016-08-31
Equity
Retained earnings (accumulated losses)
354,909 GBP2017-08-31
525,884 GBP2016-08-31
523,770 GBP2015-09-01
Profit/Loss
Retained earnings (accumulated losses)
-73,975 GBP2016-09-01 ~ 2017-08-31
69,314 GBP2015-09-01 ~ 2016-08-31
Dividends Paid
Retained earnings (accumulated losses)
-97,000 GBP2016-09-01 ~ 2017-08-31
-67,200 GBP2015-09-01 ~ 2016-08-31
Intangible Assets
49,522 GBP2017-08-31
Property, Plant & Equipment
586,326 GBP2017-08-31
556,609 GBP2016-08-31
Total Inventories
63,497 GBP2017-08-31
Debtors
Current
4,846,838 GBP2017-08-31
4,204,410 GBP2016-08-31
Cash at bank and in hand
38,993 GBP2017-08-31
15,310 GBP2016-08-31
Current Assets
4,949,328 GBP2017-08-31
4,219,720 GBP2016-08-31
Creditors
Current, Amounts falling due within one year
-5,025,528 GBP2017-08-31
-4,067,417 GBP2016-08-31
Net Current Assets/Liabilities
-76,200 GBP2017-08-31
152,303 GBP2016-08-31
Total Assets Less Current Liabilities
559,648 GBP2017-08-31
708,912 GBP2016-08-31
Creditors
Non-current, Amounts falling due after one year
-124,739 GBP2017-08-31
-103,028 GBP2016-08-31
Net Assets/Liabilities
434,909 GBP2017-08-31
605,884 GBP2016-08-31
Equity
Called up share capital
80,000 GBP2017-08-31
80,000 GBP2016-08-31
Equity
434,909 GBP2017-08-31
605,884 GBP2016-08-31
Property, Plant & Equipment - Depreciation Expense
296,469 GBP2016-09-01 ~ 2017-08-31
290,855 GBP2015-09-01 ~ 2016-08-31
Audit Fees/Expenses
11,000 GBP2016-09-01 ~ 2017-08-31
11,000 GBP2015-09-01 ~ 2016-08-31
Wages/Salaries
5,255,467 GBP2016-09-01 ~ 2017-08-31
4,119,914 GBP2015-09-01 ~ 2016-08-31
Social Security Costs
448,563 GBP2016-09-01 ~ 2017-08-31
340,975 GBP2015-09-01 ~ 2016-08-31
Staff Costs/Employee Benefits Expense
5,757,127 GBP2016-09-01 ~ 2017-08-31
4,484,555 GBP2015-09-01 ~ 2016-08-31
Average Number of Employees
2712016-09-01 ~ 2017-08-31
2132015-09-01 ~ 2016-08-31
Tax Expense/Credit at Applicable Tax Rate
-14,185 GBP2016-09-01 ~ 2017-08-31
20,940 GBP2015-09-01 ~ 2016-08-31
Intangible Assets - Gross Cost
Goodwill
61,902 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,380 GBP2016-09-01 ~ 2017-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,380 GBP2017-08-31
Intangible Assets
Goodwill
49,522 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
241,907 GBP2017-08-31
213,115 GBP2016-08-31
Furniture and fittings
2,512,888 GBP2017-08-31
2,296,507 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
2,903,852 GBP2017-08-31
2,588,993 GBP2016-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,900 GBP2016-09-01 ~ 2017-08-31
Motor vehicles
-2,650 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals
-12,550 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,948 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
140,851 GBP2016-08-31
Furniture and fittings
1,833,853 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,032,384 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
16,581 GBP2016-09-01 ~ 2017-08-31
Motor vehicles, Owned/Freehold
664 GBP2016-09-01 ~ 2017-08-31
Furniture and fittings, Owned/Freehold
150,903 GBP2016-09-01 ~ 2017-08-31
Owned/Freehold
180,184 GBP2016-09-01 ~ 2017-08-31
Motor vehicles, Under hire purchased contracts or finance leases
41,547 GBP2016-09-01 ~ 2017-08-31
Under hire purchased contracts or finance leases
116,285 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,900 GBP2016-09-01 ~ 2017-08-31
Motor vehicles
-2,427 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,327 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,681 GBP2017-08-31
Motor vehicles
180,635 GBP2017-08-31
Furniture and fittings
2,059,494 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,317,526 GBP2017-08-31
Property, Plant & Equipment
Plant and equipment
59,267 GBP2017-08-31
Motor vehicles
61,272 GBP2017-08-31
72,264 GBP2016-08-31
Furniture and fittings
453,394 GBP2017-08-31
462,654 GBP2016-08-31
Value of work in progress
2,147 GBP2017-08-31
Finished Goods/Goods for Resale
61,350 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
2,492,937 GBP2017-08-31
1,958,102 GBP2016-08-31
Amounts Owed by Group Undertakings
Current
1,084,938 GBP2017-08-31
1,047,205 GBP2016-08-31
Other Debtors
Current
364,226 GBP2017-08-31
611,942 GBP2016-08-31
Prepayments/Accrued Income
Current
904,737 GBP2017-08-31
587,161 GBP2016-08-31
Bank Overdrafts
-1,807 GBP2017-08-31
-45,282 GBP2016-08-31
Current
1,807 GBP2017-08-31
45,282 GBP2016-08-31
Trade Creditors/Trade Payables
Current
2,340,579 GBP2017-08-31
1,739,163 GBP2016-08-31
Corporation Tax Payable
Current
29,663 GBP2017-08-31
40,039 GBP2016-08-31
Other Taxation & Social Security Payable
Current
630,926 GBP2017-08-31
513,176 GBP2016-08-31
Finance Lease Liabilities - Total Present Value
Current
111,371 GBP2017-08-31
117,534 GBP2016-08-31
Other Creditors
Current
99,359 GBP2017-08-31
99,529 GBP2016-08-31
Accrued Liabilities/Deferred Income
Current
464,272 GBP2017-08-31
381,252 GBP2016-08-31
Creditors
Current
5,025,528 GBP2017-08-31
4,067,417 GBP2016-08-31
Finance Lease Liabilities - Total Present Value
Non-current
124,739 GBP2017-08-31
103,028 GBP2016-08-31
Minimum gross finance lease payments owing
236,110 GBP2017-08-31
220,562 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80,000 shares2017-08-31
Par Value of Share
Class 1 ordinary share
12016-09-01 ~ 2017-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,255,031 GBP2017-08-31
1,154,276 GBP2016-08-31
Between one and five year
3,543,230 GBP2017-08-31
3,260,818 GBP2016-08-31
More than five year
82,127 GBP2017-08-31
645,685 GBP2016-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,880,388 GBP2017-08-31
5,060,779 GBP2016-08-31
  • WESTEX LIMITED
    Info
    Registered number 01475497
    Jupiter House Warley Hill Business Park, The Drive, Brentwood, Essex CM13 3BE
    Private Limited Company incorporated on 1980-01-25 and dissolved on 2021-12-06 (41 years 10 months). The company status is Dissolved.
    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.