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
    Walker, Jeremy Charles
    Plastering Contractor born in October 1988
    Individual (1 offspring)
    Officer
    2016-01-07 ~ now
    OF - Director → CIF 0
    Mr Jeremy Charles Walker
    Born in October 1988
    Individual (1 offspring)
    Person with significant control
    2017-01-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Danielle Caitlin Walker
    Born in August 1993
    Individual (1 offspring)
    Person with significant control
    2018-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Gordon, Nicky James
    Company Director born in April 1984
    Individual (46 offsprings)
    Officer
    2016-06-10 ~ 2016-09-21
    OF - Director → CIF 0
  • 2
    Ferguson, Lee David
    Plastering Contractor born in January 1986
    Individual
    Officer
    2016-01-07 ~ 2016-06-20
    OF - Director → CIF 0
parent relation
Company in focus

WESTLAKES PLASTERING CONTRACTORS LIMITED

Standard Industrial Classification
43310 - Plastering
Brief company account
Intangible Assets
14,000 GBP2023-12-31
16,000 GBP2022-12-31
Property, Plant & Equipment
90,191 GBP2023-12-31
102,174 GBP2022-12-31
Fixed Assets
104,191 GBP2023-12-31
118,174 GBP2022-12-31
Total Inventories
2,270 GBP2023-12-31
2,270 GBP2022-12-31
Debtors
675,097 GBP2023-12-31
575,131 GBP2022-12-31
Cash at bank and in hand
191,373 GBP2023-12-31
52,399 GBP2022-12-31
Current Assets
868,740 GBP2023-12-31
629,800 GBP2022-12-31
Creditors
-381,072 GBP2023-12-31
-320,393 GBP2022-12-31
Net Current Assets/Liabilities
487,668 GBP2023-12-31
309,407 GBP2022-12-31
Total Assets Less Current Liabilities
591,859 GBP2023-12-31
427,581 GBP2022-12-31
Net Assets/Liabilities
508,308 GBP2023-12-31
301,530 GBP2022-12-31
Equity
Called up share capital
303 GBP2023-12-31
303 GBP2022-12-31
Retained earnings (accumulated losses)
508,005 GBP2023-12-31
301,227 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2023-12-31
4,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
14,000 GBP2023-12-31
16,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,630 GBP2023-12-31
13,125 GBP2022-12-31
Motor vehicles
188,720 GBP2023-12-31
184,318 GBP2022-12-31
Computers
2,984 GBP2023-12-31
2,984 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
207,334 GBP2023-12-31
200,427 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,286 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-27,286 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,894 GBP2023-12-31
3,288 GBP2022-12-31
Motor vehicles
109,265 GBP2023-12-31
92,106 GBP2022-12-31
Computers
2,984 GBP2023-12-31
2,859 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,143 GBP2023-12-31
98,253 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,606 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
28,243 GBP2023-01-01 ~ 2023-12-31
Computers
125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,974 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,084 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,084 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
10,736 GBP2023-12-31
9,837 GBP2022-12-31
Motor vehicles
79,455 GBP2023-12-31
92,212 GBP2022-12-31
Computers
125 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
540,754 GBP2023-12-31
447,085 GBP2022-12-31
Other Debtors
Current
23,742 GBP2023-12-31
32,091 GBP2022-12-31
Amounts owed by directors
Current
110,601 GBP2023-12-31
95,955 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
33,349 GBP2023-12-31
27,976 GBP2022-12-31
Trade Creditors/Trade Payables
Current
115,067 GBP2023-12-31
121,686 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
27,178 GBP2023-12-31
34,789 GBP2022-12-31
Other Taxation & Social Security Payable
Current
129,745 GBP2023-12-31
71,137 GBP2022-12-31
Other Creditors
Current
69,833 GBP2023-12-31
59,305 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,900 GBP2023-12-31
5,500 GBP2022-12-31
Creditors
Current
381,072 GBP2023-12-31
320,393 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
40,347 GBP2023-12-31
59,831 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
22,635 GBP2023-12-31
49,815 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
33,349 GBP2023-12-31
27,976 GBP2022-12-31
Between one and five year
40,347 GBP2023-12-31
59,831 GBP2022-12-31
Minimum gross finance lease payments owing
73,696 GBP2023-12-31
87,807 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
73,696 GBP2023-12-31
87,807 GBP2022-12-31
  • WESTLAKES PLASTERING CONTRACTORS LIMITED
    Info
    Registered number 09940808
    Unit 13a Derwent Mills Commercial Park, Cockermouth, Cumbria CA13 0HT
    Private Limited Company incorporated on 2016-01-07 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-17
    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.