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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Johnson, Julie Ann
Born in May 1972Individual (6 offsprings)Officer2012-09-18 ~ nowOF - Director → CIF 0Mrs Julie Ann Johnson
Born in May 1972Individual (6 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Johnson, David
Born in July 1966Individual (12 offsprings)Officer2020-03-27 ~ nowOF - Director → CIF 0Mr David Johnson
Born in July 1966Individual (12 offsprings)Person with significant control2021-05-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
WESTBROOK COMMERCIALS LIMITED
Period: 2012-09-18 ~ now
Company number: 08218457
Registered name
WESTBROOK COMMERCIALS LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
1,351,652 GBP2025-11-30
1,252,092 GBP2024-11-30
Debtors
508,213 GBP2025-11-30
469,538 GBP2024-11-30
Cash at bank and in hand
44,243 GBP2025-11-30
67,242 GBP2024-11-30
Current Assets
552,456 GBP2025-11-30
536,780 GBP2024-11-30
Net Current Assets/Liabilities
-162,789 GBP2025-11-30
43,172 GBP2024-11-30
Total Assets Less Current Liabilities
1,188,863 GBP2025-11-30
1,295,264 GBP2024-11-30
Net Assets/Liabilities
155,508 GBP2025-11-30
217,494 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
755,193 GBP2025-11-30
723,460 GBP2024-11-30
Motor vehicles
1,640,905 GBP2025-11-30
1,490,838 GBP2024-11-30
Computers
7,313 GBP2025-11-30
6,700 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
2,403,411 GBP2025-11-30
2,220,998 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-45,455 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-420,975 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-466,430 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
462,283 GBP2025-11-30
363,131 GBP2024-11-30
Motor vehicles
584,584 GBP2025-11-30
601,958 GBP2024-11-30
Computers
4,892 GBP2025-11-30
3,817 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,051,759 GBP2025-11-30
968,906 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124,329 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
244,263 GBP2024-12-01 ~ 2025-11-30
Computers
1,075 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
369,667 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-25,177 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-261,637 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-286,814 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
292,910 GBP2025-11-30
360,329 GBP2024-11-30
Motor vehicles
1,056,321 GBP2025-11-30
888,880 GBP2024-11-30
Computers
2,421 GBP2025-11-30
2,883 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
476,761 GBP2025-11-30
426,759 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
27,659 GBP2025-11-30
34,315 GBP2024-11-30
Other Debtors
Amounts falling due within one year
3,793 GBP2025-11-30
8,464 GBP2024-11-30
Debtors
Amounts falling due within one year
508,213 GBP2025-11-30
469,538 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2025-11-30
10,000 GBP2024-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
-802 GBP2025-11-30
-4,419 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
440,167 GBP2025-11-30
270,069 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
132,585 GBP2025-11-30
109,392 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
17,935 GBP2025-11-30
19,899 GBP2024-11-30
Other Creditors
Amounts falling due within one year
86,591 GBP2025-11-30
79,667 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
33,769 GBP2025-11-30
9,000 GBP2024-11-30
Bank Borrowings
Amounts falling due after one year
5,000 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
779,155 GBP2025-11-30
782,470 GBP2024-11-30
Average Number of Employees
112024-12-01 ~ 2025-11-30
112023-12-01 ~ 2024-11-30
- Registered number 08218457
WESTBROOK COMMERCIALS LIMITED
InfoClarke Avenue, Porte Marsh Industrial Estate, Calne, Wiltshire SN11 9BSPRIVATE LIMITED COMPANY incorporated on 2012-09-18 (13 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-31CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.