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
Burrows, Chad Stephen
Groundworks born in September 1975Individual (5 offsprings)Officer
2011-01-11 ~ nowOF - Director → CIF 0Mr Chad Stephen Burrows
Born in September 1975Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Valaitis, Peter Anthony
Director born in November 1950Individual (2654 offsprings)Officer 2010-12-23 ~ 2010-12-23OF - Director → CIF 0 - 2
Kelly, Thomas Daniel
Company Director born in July 1983Individual (1 offspring)Officer 2020-09-01 ~ 2022-01-01OF - Director → CIF 0Kelly, Thomas Daniel
Director born in July 1983Individual (1 offspring) 2022-07-20 ~ 2022-07-21OF - Director → CIF 0
Company in focus
WESTLAKE CIVILS LTD
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Average Number of Employees
72021-01-01 ~ 2021-12-31
52020-01-01 ~ 2020-12-31
Property, Plant & Equipment
876,071 GBP2021-12-31
344,441 GBP2020-12-31
Total Inventories
25,000 GBP2021-12-31
Debtors
1,421,884 GBP2021-12-31
765,366 GBP2020-12-31
Cash at bank and in hand
95,137 GBP2021-12-31
56,608 GBP2020-12-31
Current Assets
1,542,021 GBP2021-12-31
821,974 GBP2020-12-31
Creditors
Amounts falling due within one year
1,436,313 GBP2021-12-31
676,993 GBP2020-12-31
Net Current Assets/Liabilities
105,708 GBP2021-12-31
144,981 GBP2020-12-31
Total Assets Less Current Liabilities
981,779 GBP2021-12-31
489,422 GBP2020-12-31
Creditors
Amounts falling due after one year
879,723 GBP2021-12-31
346,419 GBP2020-12-31
Net Assets/Liabilities
49,767 GBP2021-12-31
97,182 GBP2020-12-31
Equity
Called up share capital
103 GBP2021-12-31
103 GBP2020-12-31
Retained earnings (accumulated losses)
49,664 GBP2021-12-31
97,079 GBP2020-12-31
Equity
49,767 GBP2021-12-31
97,182 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202021-01-01 ~ 2021-12-31
Motor vehicles
0.202021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,056,902 GBP2021-12-31
752,512 GBP2020-12-31
Motor vehicles
83,290 GBP2021-12-31
101,609 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,140,192 GBP2021-12-31
854,121 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-369,870 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-101,609 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-471,479 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
260,090 GBP2021-12-31
449,504 GBP2020-12-31
Motor vehicles
4,031 GBP2021-12-31
60,176 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264,121 GBP2021-12-31
509,680 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101,399 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
9,838 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,237 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-290,813 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
-65,983 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-356,796 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
796,812 GBP2021-12-31
303,008 GBP2020-12-31
Motor vehicles
79,259 GBP2021-12-31
41,433 GBP2020-12-31
Trade Debtors/Trade Receivables
1,355,331 GBP2021-12-31
683,378 GBP2020-12-31
Other Debtors
66,553 GBP2021-12-31
81,988 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
87,258 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,047,064 GBP2021-12-31
391,440 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
46,797 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
72,300 GBP2021-12-31
46,001 GBP2020-12-31
Other Creditors
Amounts falling due within one year
229,691 GBP2021-12-31
192,755 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
335,779 GBP2021-12-31
276,331 GBP2020-12-31
Other Creditors
Amounts falling due after one year
543,944 GBP2021-12-31
70,088 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
1 shares2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31
100 shares2020-12-31
Par Value of Share
Class 2 ordinary share
1 shares2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2021-12-31
3 shares2020-12-31
- Registered number 07477707
WESTLAKE CIVILS LTD
Info
M R Insolvency, Suite One Peel Mill Commercial Street, Morley LS27 8AGPrivate Limited Company incorporated on 2010-12-23 (14 years 6 months). The company status is Active.The last date of confirmation statement was made at 2021-09-09CIF 0
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.