Company information:
Macob Westgate Limited (No: 03617930)
Address: 2 OLDFIELD ROAD, BOCAM PARK, BRIDGEND, BRIDGEND COUNTY BOROUGH, CF35 5LJ, UNITED KINGDOM
Status: Active
Incorporated: 19-Aug-1998
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 09-Feb-2024
Industry Class: 41201 - Construction of commercial buildings
Current Director: CATHERINE SIAN BROOKS ( DOB: Aug-1952 From: Feb-2012 )
Current Director: IAN ALLAN IVOR EDWARDS ( DOB: Feb-1948 From: Feb-2012 )
Current Director: ROWLAND JOHN ROBERTS ( DOB: Jul-1950 From: Dec-1998 )
Current Director: DANIEL JOHN ROBERTS ( DOB: Dec-1976 From: Feb-2012 )
Resigned Director: FILBUK NOMINEES LIMITED ( From: Aug-1998 To: Dec-1998 )
Resigned Director: PHILIP LINDSAY MORGAN ( DOB: Oct-1955 From: Dec-1998 To: Nov-2008 )
Resigned Director: WAYNE REES ( DOB: Jul-1968 From: Dec-2004 To: Oct-2016 )
Resigned Director: DAVID MICHAEL WALTERS ( DOB: Feb-1972 From: Aug-2009 To: Mar-2014 )
Resigned Secretary: FILBUK (SECRETARIES) LIMITED ( From: Aug-1998 To: Feb-1999 )
Resigned Secretary: DAVID MICHAEL WALTERS ( DOB: Feb-1972 From: Feb-1999 To: Mar-2014 )
Resigned Secretary: KAREN AILSA WILLIAMS ( From: Mar-2014 To: Oct-2016 )
Persons of Significant Control:
Valeleigh Limited, 2 Oldfield Road Bocam Park, Bridgend, CF35 5LJ, Wales: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors as a member of a firm, Has significant influence or control as a member of a firm (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 898 | 1,101 | 750,671 | 677,794 | 602,276 | 526,615 | 898.0,1101.0,750671.0,677794.0,602276.0,526615.0 |
| Fixed assets / Property, plant and equipment | 848 | 1,051 | 621 | 2,744 | 2,226 | 1,565 | 848.0,1051.0,621.0,2744.0,2226.0,1565.0 |
| Fixed assets / Investments, fixed assets | 50 | 50 | 50 | 50 | 50 | 50 | 50.0,50.0,50.0,50.0,50.0,50.0 |
| Current assets | 3,688,612 | 3,725,167 | 3,723,326 | 2,172,824 | 892,745 | 737,198 | 3688612.0,3725167.0,3723326.0,2172824.0,892745.0,737198.0 |
| Current assets / Total inventories | 328,493 | 358,493 | 358,493 | 358,493 | 328493.0,358493.0,358493.0,358493.0,0.0,0.0 | ||
| Current assets / Debtors | 3,358,264 | 3,364,054 | 3,364,102 | 1,733,054 | 881,554 | 731,480 | 3358264.0,3364054.0,3364102.0,1733054.0,881554.0,731480.0 |
| Current assets / Cash at bank and on hand | 1,855 | 2,620 | 731 | 81,277 | 11,191 | 5,718 | 1855.0,2620.0,731.0,81277.0,11191.0,5718.0 |
| Net current assets (liabilities) | 3,370,459 | 3,366,751 | 2,611,642 | 2,145,199 | 864,936 | 700,248 | 3370459.0,3366751.0,2611642.0,2145199.0,864936.0,700248.0 |
| Total assets less current liabilities | 3,371,357 | 3,367,852 | 3,362,313 | 2,822,993 | 1,467,212 | 1,226,863 | 3371357.0,3367852.0,3362313.0,2822993.0,1467212.0,1226863.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | -974 | -1,733 | -2,772 | -974.0,-1733.0,-2772.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 3,372,331 | 3,369,585 | 3,365,085 | 2,822,993 | 1,467,212 | 1,226,863 | 3372331.0,3369585.0,3365085.0,2822993.0,1467212.0,1226863.0 |
| Equity / share capital and reserves | 3,372,331 | 3,369,585 | 3,365,085 | 2,822,993 | 1,467,212 | 1,226,863 | 3372331.0,3369585.0,3365085.0,2822993.0,1467212.0,1226863.0 |