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
Johnson, Julie Ann
Director born in May 1972Individual (5 offsprings)Officer
2012-09-18 ~ nowOF - Director → CIF 0Mrs Julie Ann Johnson
Born in May 1972Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Johnson, David
Transport Manager born in July 1966Individual (12 offsprings)Officer 2020-03-27 ~ nowOF - Director → CIF 0Mr David Johnson
Born in July 1966Individual (12 offsprings)Person with significant control 2021-05-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
WESTBROOK COMMERCIALS LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
1,252,092 GBP2024-11-30
740,434 GBP2023-11-30
Debtors
469,538 GBP2024-11-30
413,047 GBP2023-11-30
Cash at bank and in hand
67,242 GBP2024-11-30
62,570 GBP2023-11-30
Current Assets
536,780 GBP2024-11-30
475,617 GBP2023-11-30
Net Current Assets/Liabilities
43,172 GBP2024-11-30
155,234 GBP2023-11-30
Total Assets Less Current Liabilities
1,295,264 GBP2024-11-30
895,668 GBP2023-11-30
Net Assets/Liabilities
217,494 GBP2024-11-30
169,785 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
723,460 GBP2024-11-30
484,827 GBP2023-11-30
Motor vehicles
1,490,838 GBP2024-11-30
843,667 GBP2023-11-30
Computers
6,700 GBP2024-11-30
6,700 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,220,998 GBP2024-11-30
1,335,194 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,107 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-20,107 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
363,131 GBP2024-11-30
238,644 GBP2023-11-30
Motor vehicles
601,958 GBP2024-11-30
353,329 GBP2023-11-30
Computers
3,817 GBP2024-11-30
2,787 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
968,906 GBP2024-11-30
594,760 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
133,534 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
248,629 GBP2023-12-01 ~ 2024-11-30
Computers
1,030 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
383,193 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,047 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,047 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
360,329 GBP2024-11-30
246,183 GBP2023-11-30
Motor vehicles
888,880 GBP2024-11-30
490,338 GBP2023-11-30
Computers
2,883 GBP2024-11-30
3,913 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,102 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
426,759 GBP2024-11-30
367,713 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
34,315 GBP2024-11-30
33,430 GBP2023-11-30
Other Debtors
Amounts falling due within one year
8,464 GBP2024-11-30
8,802 GBP2023-11-30
Debtors
Amounts falling due within one year
469,538 GBP2024-11-30
413,047 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
-4,419 GBP2024-11-30
51,738 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
270,069 GBP2024-11-30
135,495 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
109,392 GBP2024-11-30
92,081 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
19,899 GBP2024-11-30
16,416 GBP2023-11-30
Other Creditors
Amounts falling due within one year
79,667 GBP2024-11-30
7,708 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
9,000 GBP2024-11-30
6,945 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
5,000 GBP2024-11-30
15,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
782,470 GBP2024-11-30
554,883 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
- Registered number 08218457
WESTBROOK COMMERCIALS LIMITED
Info
Clarke Avenue, Porte Marsh Industrial Estate, Calne, Wiltshire SN11 9BSPrivate Limited Company incorporated on 2012-09-18 (13 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-10-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.