Company information:
Westbrook Industrial Ltd (No: 03454941)
Address: THE OLD BANK, 187A ASHLEY ROAD, HALE, CHESHIRE, WA15 9SQ
Status: In Administration
Incorporated: 24-Oct-1997
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 31-Mar-2024
Industry Class: 52219 - Other service activities incidental to land transportation, n.e.c.
Current Director: PAUL DOUGLAS BAILEY ( DOB: Jul-1962 From: May-2018 )
Current Director: ANTHONY STEPHEN GRESTY ( DOB: Sep-1970 From: Oct-1997 )
Current Director: CHRISTOPHER ROBERT HOME HOPKIRK ( DOB: Jan-1961 From: Oct-2008 )
Current Director: RICHARD OLIVER LINCOLN ( DOB: Jun-1975 From: Jun-2020 )
Current Director: NIGEL PETER MATHER ( DOB: Jan-1966 From: Feb-2014 )
Current Director: JAMES MICHAEL PALMER ( DOB: Oct-1981 From: Jan-2023 )
Current Director: HAYLEY ELIZABETH TAYLOR ( DOB: Jan-1989 From: Nov-2020 )
Resigned Director: AR NOMINEES LIMITED ( From: Oct-1997 To: Oct-1997 )
Resigned Director: JOHN BARNES ( DOB: Jan-1955 From: Aug-2010 To: May-2018 )
Resigned Director: DALE ROBERT CHURCH ( From: Aug-2002 To: Mar-2006 )
Resigned Director: DUNCAN JAMES CULLY ( From: Jun-2013 To: Dec-2017 )
Resigned Director: JOHN MACEY GRESTY ( DOB: Nov-1938 From: Aug-2002 To: Apr-2009 )
Resigned Director: DAVID WILLIAM GRUNDY ( DOB: Feb-1978 From: Apr-2008 To: Oct-2009 )
Resigned Director: CHRISTOPHER ROBERT HOME HOPKIRK ( DOB: Jan-1961 From: Oct-2008 To: Jun-2023 )
Resigned Director: TIMOTHY DAVID JUDGE ( From: Sep-2012 To: Nov-2012 )
Resigned Director: KEITH ROY MORLEY ( From: Aug-2002 To: Oct-2009 )
Resigned Director: LINDSEY VAN DER WESTHUIZEN ( From: Jun-2013 To: May-2016 )
Resigned Director: RICHARD WILLIAMS ( From: Apr-2012 To: Oct-2012 )
Resigned Secretary: ASHBURTON REGISTRARS LIMITED ( From: Oct-1997 To: Oct-1997 )
Resigned Secretary: JOHN MACEY GRESTY ( DOB: Nov-1938 From: Oct-1997 To: Apr-2009 )
Persons of Significant Control:
Mr Anthony Stephen Gresty, Unit 3, Easter Court Europa Boulevard, Westbrook, Warrington, WA5 7ZB, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Mr Christopher Robert Home Hopkirk, Unit 3 Easter Court Europa Boulevard, Westbrook, Warrington, Cheshire, WA5 7ZB, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2022-01-11, Ceased: 2023-07-02)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 122,644 | 154,341 | 180,001 | 181,861 | 174,192 | 172,403 | 122644,154341,180001,181861,174192,172403 |
| Fixed assets / Property, plant and equipment | 122,639 | 154,336 | 179,996 | 181,856 | 174,187 | 172,398 | 122639,154336,179996,181856,174187,172398 |
| Fixed assets / Investments, fixed assets / Investments in group undertakings | 5 | 5 | 5 | 5 | 5 | 5 | 5,5,5,5,5,5 |
| Current assets | 1,459,984 | 1,415,500 | 1,062,144 | 1,220,294 | 1,485,830 | 920,352 | 1459984,1415500,1062144,1220294,1485830,920352 |
| Current assets / Total inventories | 517,297 | 335,310 | 290,550 | 391,043 | 310,103 | 270,189 | 517297,335310,290550,391043,310103,270189 |
| Current assets / Debtors | 882,490 | 1,063,920 | 725,075 | 528,818 | 1,116,766 | 615,338 | 882490,1063920,725075,528818,1116766,615338 |
| Current assets / Current asset investments / Investments in group undertakings | 5 | 5 | 5 | 5 | 5 | 5 | 5,5,5,5,5,5 |
| Current assets / Cash at bank and on hand | 60,197 | 16,270 | 46,519 | 300,433 | 58,961 | 34,825 | 60197,16270,46519,300433,58961,34825 |
| Net current assets (liabilities) | 254,337 | 139,442 | 300,139 | 28,165 | 267,986 | 138,481 | 254337,139442,300139,28165,267986,138481 |
| Total assets less current liabilities | 376,981 | 293,783 | 480,140 | 210,026 | 442,178 | 310,884 | 376981,293783,480140,210026,442178,310884 |
| Provisions for liabilities, balance sheet subtotal | 24,528 | 26,237 | 32,095 | 33,384 | 26,260 | 22,720 | 24528,26237,32095,33384,26260,22720 |
| Net assets (liabilities) | 167,617 | 103,348 | 124,006 | -245,104 | 34,707 | 7,309 | 167617,103348,124006,-245104,34707,7309 |
| Equity / share capital and reserves | 167,617 | 103,348 | 124,006 | -245,104 | 34,707 | 7,309 | 167617,103348,124006,-245104,34707,7309 |