Company information:
Westcon Products Limited (No: 01769174)
Address: MARDLE HOUSE, MARDLE WAY, BUCKFASTLEIGH, DEVON, TQ11 0NS
Status: Active
Incorporated: 11-Nov-1983
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 14-Jan-2025
Industry Class: 31090 - Manufacture of other furniture
Current Director: KAREN DAVIES ( DOB: Dec-1961 From: Jul-2015 )
Current Director: MICHAEL JOHN DAVIES ( DOB: Jan-1959 From: Jul-2015 )
Current Secretary: MICHAEL JOHN DAVIES ( From: Jan-2015 )
Resigned Director: STUART CHRISTOPHER CANN ( DOB: Feb-1978 From: Jul-2015 To: Mar-2016 )
Resigned Director: PETER OWEN CAUNTER ( DOB: Apr-1956 From: Feb-1994 To: Jun-2015 )
Resigned Director: JOHN HENRY HALL ( DOB: Feb-1947 From: Feb-1994 To: Jun-2015 )
Resigned Director: CHRISTOPHER MARSHALL ( DOB: Jan-1942 From: Dec-1990 To: May-1991 )
Resigned Director: KEIR MUNRO SIMS ( DOB: Aug-1932 From: Dec-1990 To: Feb-2004 )
Resigned Director: HAROLD MCLEOD SIMS ( DOB: Feb-1935 From: Dec-1990 To: Feb-2004 )
Resigned Secretary: PETER OWEN CAUNTER ( DOB: Apr-1956 From: Aug-1998 To: Jun-2015 )
Resigned Secretary: GILLIAN SIMS ( From: Dec-1990 To: Jul-1998 )
Persons of Significant Control:
Manor Group Limited, Higher Deerhams Money Pit Lane, Membury, Axminster, Devon, EX13 7UB, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Mrs Karen Davies, Mardle House Mardle Way, Buckfastleigh, Devon, TQ11 0NS: Ownership of shares – More than 25% but not more than 50% as a member of a firm (Notified: 2016-07-01)
Mr Michael John Davies, Mardle House Mardle Way, Buckfastleigh, Devon, TQ11 0NS: Ownership of shares – More than 50% but less than 75% as a member of a firm (Notified: 2016-08-01)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 155,141 | 137,761 | 128,324 | 109,982 | 109,349 | 124,208 | 101,817 | 155141.0,137761.0,128324.0,109982.0,109349.0,124208.0,101817.0 |
| Current assets | 661,736 | 553,131 | 585,651 | 698,300 | 626,207 | 704,197 | 423,155 | 661736.0,553131.0,585651.0,698300.0,626207.0,704197.0,423155.0 |
| Current assets / Total inventories | 176,087 | 151,342 | 185,578 | 218,298 | 201,265 | 176087.0,151342.0,185578.0,218298.0,201265.0,0.0,0.0 | ||
| Current assets / Debtors | 433,367 | 380,006 | 385,379 | 238,451 | 406,342 | 276,531 | 227,551 | 433367.0,380006.0,385379.0,238451.0,406342.0,276531.0,227551.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 340,904 | 330,598 | 307,574 | 340904.0,330598.0,307574.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 52,282 | 21,783 | 14,694 | 241,551 | 18,600 | 244,100 | 11,032 | 52282.0,21783.0,14694.0,241551.0,18600.0,244100.0,11032.0 |
| Net current assets (liabilities) | 183,217 | 227,509 | 177,100 | 365,847 | 126,947 | 120,101 | 2,843 | 183217.0,227509.0,177100.0,365847.0,126947.0,120101.0,2843.0 |
| Total assets less current liabilities | 338,358 | 365,270 | 305,424 | 475,829 | 236,296 | 244,309 | 104,660 | 338358.0,365270.0,305424.0,475829.0,236296.0,244309.0,104660.0 |
| Creditors / Trade creditors / trade payables | 343,555 | 181,290 | 188,770 | 343555.0,181290.0,188770.0,0.0,0.0,0.0,0.0 | ||||
| Provisions for liabilities, balance sheet subtotal | 20,692 | 15,874 | 24,337 | 20,896 | 20,776 | 23,600 | 14,829 | 20692.0,15874.0,24337.0,20896.0,20776.0,23600.0,14829.0 |
| Net assets (liabilities) | 267,453 | 281,784 | 235,021 | 193,562 | 215,520 | 220,709 | 89,831 | 267453.0,281784.0,235021.0,193562.0,215520.0,220709.0,89831.0 |
| Equity / share capital and reserves | 267,453 | 281,784 | 235,021 | 193,562 | 215,520 | 220,709 | 89,831 | 267453.0,281784.0,235021.0,193562.0,215520.0,220709.0,89831.0 |