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Wescro House Ltd THORNTON

Founded in 2014, Wescro House, classified under reg no. 09051931 is an active company. Currently registered at 106 Green Lane CR7 8BH, Thornton the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.

The company has 2 directors, namely Mukesh N., Shivaan N.. Of them, Mukesh N., Shivaan N. have been with the company the longest, being appointed on 22 May 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Wescro House Ltd Address / Contact

Office Address 106 Green Lane
Town Thornton
Post code CR7 8BH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09051931
Date of Incorporation Thu, 22nd May 2014
Industry Other letting and operating of own or leased real estate
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (67 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated Mon, 22nd May 2023

Company staff

Mukesh N.

Position: Director

Appointed: 22 May 2014

Shivaan N.

Position: Director

Appointed: 22 May 2014

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Shivaan N. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Mukesh N. This PSC owns 25-50% shares.

Shivaan N.

Notified on 6 April 2016
Nature of control: 25-50% shares

Mukesh N.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-302015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand  36 20635 13917 63535 76639 66956 77577 05993 565
Current Assets19 32819 32844 60243 53526 03144 16251 50768 61388 897101 734
Debtors8 3968 3968 3968 3968 3968 39611 83811 83811 8388 169
Net Assets Liabilities  53 201488 470505 815515 577544 494580 993621 218692 127
Other Debtors  8 3968 3968 3968 39611 83811 83811 8388 169
Property Plant Equipment  1 013 9261 504 1301 503 8792 301 0292 328 0452 358 3182 357 5852 357 256
Cash Bank In Hand10 93210 93236 206       
Net Assets Liabilities Including Pension Asset Liability16 64316 64353 201       
Tangible Fixed Assets1 013 0711 013 0711 013 926       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve16 54316 54353 101       
Other
Accumulated Depreciation Impairment Property Plant Equipment   3155667691 3771 8932 6262 955
Additions Other Than Through Business Combinations Property Plant Equipment   519 797 35327 62430 789  
Average Number Employees During Period      2222
Bank Borrowings  546 343529 974512 9071 000 1001 000 1001 050 1001 056 2291 039 535
Corporation Tax Payable  9 8677 7728 7924 1878 09610 56611 48428 791
Creditors  458 984456 224438 191756 517761 961722 841696 038654 331
Increase From Depreciation Charge For Year Property Plant Equipment   315251203608516733329
Net Current Assets Liabilities-435 130-435 130-414 382-412 689-412 160-712 355-710 454-654 228-607 141-552 597
Other Creditors  449 117448 452429 399752 330753 865712 275684 554625 540
Property Plant Equipment Gross Cost  1 013 9261 504 4451 504 4452 301 7982 329 4222 360 2112 360 2112 360 211
Provisions For Liabilities Balance Sheet Subtotal   72 99772 99772 99772 99772 99772 99772 997
Total Assets Less Current Liabilities577 941577 941599 5441 091 4411 091 7191 588 6741 617 5911 704 0901 750 4441 804 659
Total Increase Decrease From Revaluations Property Plant Equipment   490 000      
Capital Employed16 64316 64353 201       
Creditors Due After One Year561 298561 298546 343       
Creditors Due Within One Year454 458454 458458 984       
Number Shares Allotted 100100       
Number Shares Allotted Increase Decrease During Period 100100       
Par Value Share 11       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 1 013 071855       
Tangible Fixed Assets Cost Or Valuation 1 013 0711 013 926       
Value Shares Allotted Increase Decrease During Period 100        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 3rd, February 2024 		Free Download (5 pages)

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