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 4
  • 1
    Cross, Simon Arthur
    Director born in July 1968
    Individual (9 offsprings)
    Officer
    2015-07-03 ~ now
    OF - Director → CIF 0
  • 2
    I'anson, Stephen Mark
    Company Director born in January 1955
    Individual (11 offsprings)
    Officer
    2015-07-03 ~ now
    OF - Director → CIF 0
  • 3
    Wigham, Steven
    General Manager born in March 1966
    Individual (2 offsprings)
    Officer
    2023-07-01 ~ now
    OF - Director → CIF 0
  • 4
    NORTHUMBRIAN HEATING AND PLUMBING GROUP LIMITED - 2016-03-13
    Lipwood Hall, Haydon Bridge, Hexham, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    327,418 GBP2023-06-30
    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
Ceased 5
  • 1
    Westall, Peter John
    Plumber born in June 1955
    Individual
    Officer
    2000-09-15 ~ 2015-07-03
    OF - Director → CIF 0
    Westall, Peter John
    Plumber
    Individual
    Officer
    2000-09-15 ~ 2015-07-03
    OF - Secretary → CIF 0
  • 2
    Westall, Philip George
    Plumber born in April 1958
    Individual
    Officer
    2000-09-15 ~ 2015-07-03
    OF - Director → CIF 0
  • 3
    Westall, Sarah Elaine
    Partner born in November 1964
    Individual
    Officer
    2000-09-15 ~ 2015-07-03
    OF - Director → CIF 0
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-06-20 ~ 2000-09-15
    PE - Nominee Secretary → CIF 0
  • 5
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2000-06-20 ~ 2000-09-15
    PE - Nominee Director → CIF 0
parent relation
Company in focus

J P WESTALL LIMITED

Previous names
J P WESTALL AND SONS LIMITED - 2003-06-05
MAZEFIRST LIMITED - 2000-09-29
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
153,035 GBP2023-06-30
148,372 GBP2022-06-30
Debtors
817,384 GBP2023-06-30
866,604 GBP2022-06-30
Cash at bank and in hand
10,824 GBP2023-06-30
99,247 GBP2022-06-30
Current Assets
960,451 GBP2023-06-30
1,198,487 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-587,516 GBP2023-06-30
-736,760 GBP2022-06-30
Net Current Assets/Liabilities
372,935 GBP2023-06-30
461,727 GBP2022-06-30
Total Assets Less Current Liabilities
525,970 GBP2023-06-30
610,099 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-295,143 GBP2023-06-30
-326,776 GBP2022-06-30
Net Assets/Liabilities
193,745 GBP2023-06-30
248,292 GBP2022-06-30
Equity
Called up share capital
100,000 GBP2023-06-30
100,000 GBP2022-06-30
Retained earnings (accumulated losses)
93,745 GBP2023-06-30
148,292 GBP2022-06-30
Equity
193,745 GBP2023-06-30
248,292 GBP2022-06-30
Average Number of Employees
252022-07-01 ~ 2023-06-30
292021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2022-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
32,561 GBP2023-06-30
8,131 GBP2022-06-30
Plant and equipment
12,380 GBP2023-06-30
11,754 GBP2022-06-30
Furniture and fittings
7,673 GBP2023-06-30
13,090 GBP2022-06-30
Computers
9,892 GBP2023-06-30
0 GBP2022-06-30
Motor vehicles
260,513 GBP2023-06-30
238,563 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
323,019 GBP2023-06-30
271,538 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,014 GBP2023-06-30
6,240 GBP2022-06-30
Plant and equipment
7,214 GBP2023-06-30
6,346 GBP2022-06-30
Furniture and fittings
3,558 GBP2023-06-30
7,842 GBP2022-06-30
Computers
8,201 GBP2023-06-30
0 GBP2022-06-30
Motor vehicles
142,997 GBP2023-06-30
102,738 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,984 GBP2023-06-30
123,166 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,774 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
868 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,335 GBP2022-07-01 ~ 2023-06-30
Computers
2,582 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
40,259 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,818 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
24,547 GBP2023-06-30
1,891 GBP2022-06-30
Plant and equipment
5,166 GBP2023-06-30
5,408 GBP2022-06-30
Furniture and fittings
4,115 GBP2023-06-30
5,248 GBP2022-06-30
Computers
1,691 GBP2023-06-30
0 GBP2022-06-30
Motor vehicles
117,516 GBP2023-06-30
135,825 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
204,587 GBP2023-06-30
188,686 GBP2022-06-30
Amounts Owed By Related Parties
579,858 GBP2023-06-30
Current
626,192 GBP2022-06-30
Other Debtors
Amounts falling due within one year
32,939 GBP2023-06-30
51,726 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
817,384 GBP2023-06-30
866,604 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
16,391 GBP2023-06-30
16,691 GBP2022-06-30
Trade Creditors/Trade Payables
Current
161,262 GBP2023-06-30
164,844 GBP2022-06-30
Amounts owed to group undertakings
Current
6,785 GBP2023-06-30
3,249 GBP2022-06-30
Other Taxation & Social Security Payable
Current
96,657 GBP2023-06-30
195,770 GBP2022-06-30
Other Creditors
Current
306,421 GBP2023-06-30
356,206 GBP2022-06-30
Creditors
Current
587,516 GBP2023-06-30
736,760 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
229,230 GBP2023-06-30
245,321 GBP2022-06-30
Other Creditors
Non-current
65,913 GBP2023-06-30
81,455 GBP2022-06-30
Creditors
Non-current
295,143 GBP2023-06-30
326,776 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-06-30
4,615 GBP2022-06-30
  • J P WESTALL LIMITED
    Info
    J P WESTALL AND SONS LIMITED - 2003-06-05
    MAZEFIRST LIMITED - 2000-09-29
    Registered number 04017646
    Water House, Burn Lane, Hexham, Northumberland NE46 3HN
    Private Limited Company incorporated on 2000-06-20 (25 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-04
    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.