Westdale Midlands Limited in Askern DONCASTER - DN6 9JD

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Westdale Midlands Limited DONCASTER

Founded in 2016, Westdale Midlands, classified under reg no. 10398586 is an active company. Currently registered at Doncaster Road DN6 9JD, Doncaster the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.

The firm has 6 directors, namely Allan B., Lee B. and Sandra K. and others. Of them, Malcolm K. has been with the company the longest, being appointed on 28 September 2016 and Allan B. and Lee B. and Sandra K. and Adrian B. and Patricia B. have been with the company for the least time - from 7 December 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Westdale Midlands Limited Address / Contact

Office Address	Doncaster Road
Office Address2	Askern
Town	Doncaster
Post code	DN6 9JD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10398586
Date of Incorporation	Wed, 28th Sep 2016
Industry	Development of building projects
End of financial Year	31st July
Company age	8 years old
Account next due date	Tue, 30th Apr 2024 (3 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Fri, 11th Oct 2024 (2024-10-11)
Last confirmation statement dated	Wed, 27th Sep 2023

Company staff

Allan B.

Position: Director

Appointed: 07 December 2016

Lee B.

Position: Director

Appointed: 07 December 2016

Sandra K.

Position: Director

Appointed: 07 December 2016

Adrian B.

Position: Director

Appointed: 07 December 2016

Patricia B.

Position: Director

Appointed: 07 December 2016

Malcolm K.

Position: Director

Appointed: 28 September 2016

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Westdale Group Limited from Doncaster, England. The abovementioned PSC is categorised as "a limited", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Malcolm K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Westdale Group Limited

Doncaster Road Askern, Doncaster, DN6 9JD, England

Legal authority	Companies Act 2006
Legal form	Limited
Country registered	England
Place registered	England And Wales
Registration number	10398758
Notified on	18 December 2018
Nature of control:	50,01-75% shares 50,01-75% voting rights

Malcolm K.

Notified on	28 September 2016
Ceased on	29 September 2019
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-01-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	1 114 244	243 992	1 029 411	710 206	1 592 446
Current Assets	2 646 505	1 896 656	2 816 983	2 935 307	3 905 790
Debtors	1 520 776	1 639 419	1 783 157	2 221 393	2 307 577
Net Assets Liabilities	814 109	351 548	728 641	1 079 000	1 590 958
Other Debtors	1 517 049	1 639 419	723 671	906 805	920 384
Property Plant Equipment	307 821	278 464	319 516	483 410	858 688
Total Inventories	11 485	13 245	4 415	3 708

Other
Accrued Liabilities Deferred Income		213 135	303 016	298 096	603 740
Accumulated Depreciation Impairment Property Plant Equipment	125 416	281 388	332 427	332 075	498 828
Amounts Owed To Group Undertakings	868 824	846 172	1 046 172	1 046 172	1 046 172
Amounts Recoverable On Contracts		948 073	1 056 442	1 311 544	1 386 372
Average Number Employees During Period	28	37	38	34	38
Balances Amounts Owed To Related Parties		846 172	1 046 172	1 047 516	1 048 481
Corporation Tax Payable	156 145		77 410	110 697	177 407
Creditors	88 201	33 463	46 610	152 527	373 760
Finance Lease Liabilities Present Value Total		33 463	46 610	152 527	373 760
Income From Related Parties				455
Increase From Depreciation Charge For Year Property Plant Equipment		167 078	76 610	111 226	206 381
Net Current Assets Liabilities	806 076	153 483	715 052	868 969	1 269 181
Other Creditors	88 201	33 463	128 579	132 844	135 124
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 106	25 571	111 578	39 628
Other Disposals Property Plant Equipment		22 737	39 430	155 120	55 474
Other Taxation Social Security Payable	90 136	152 716	299 015	79 317	95 802
Payments To Related Parties				6 056
Prepayments Accrued Income		3 044	3 044	3 044	686
Property Plant Equipment Gross Cost	433 237	559 852	651 943	815 485	1 357 516
Provisions		46 936	259 317	120 852
Provisions For Liabilities Balance Sheet Subtotal	211 587	46 936	259 317	120 852	163 151
Taxation Including Deferred Taxation Balance Sheet Subtotal		46 936	57 317	120 852	163 151
Total Additions Including From Business Combinations Property Plant Equipment		149 352	131 521	318 662	597 505
Total Assets Less Current Liabilities	1 113 897	431 947	1 034 568	1 352 379	2 127 869
Trade Creditors Trade Payables	240 035	282 683	181 188	275 722	341 123
Trade Debtors Trade Receivables	3 727				135

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023/09/27 filed on: 12th, October 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023/09/27 filed on: 12th, October 2023	confirmation statement	Free Download (4 pages)
AA	Small company accounts made up to 2022/07/31 filed on: 25th, April 2023	accounts	Free Download (13 pages)
CS01	Confirmation statement with updates 2022/09/27 filed on: 28th, September 2022	confirmation statement	Free Download (4 pages)
AA	Small company accounts made up to 2021/07/31 filed on: 27th, April 2022	accounts	Free Download (13 pages)
CS01	Confirmation statement with updates 2021/09/27 filed on: 28th, September 2021	confirmation statement	Free Download (4 pages)
AA	Small company accounts made up to 2020/07/31 filed on: 29th, April 2021	accounts	Free Download (13 pages)
CS01	Confirmation statement with updates 2020/09/27 filed on: 13th, October 2020	confirmation statement	Free Download (4 pages)
AA01	Accounting period extended to 2020/07/31. Originally it was 2020/01/31 filed on: 12th, March 2020	accounts	Free Download (1 page)
PSC02	Notification of a person with significant control 2018/12/18 filed on: 10th, October 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2019/09/27 filed on: 10th, October 2019	confirmation statement	Free Download (5 pages)
PSC07	Cessation of a person with significant control 2019/09/29 filed on: 10th, October 2019	persons with significant control	Free Download (1 page)
AA	Small company accounts made up to 2019/01/31 filed on: 15th, August 2019	accounts	Free Download (18 pages)
SH01	50000.00 GBP is the capital in company's statement on 2018/12/10 filed on: 3rd, January 2019	capital	Free Download (4 pages)
RESOLUTIONS	Resolution adopting the Articles of Association filed on: 2nd, January 2019	resolution	Free Download (24 pages)
CS01	Confirmation statement with no updates 2018/09/27 filed on: 9th, October 2018	confirmation statement	Free Download (3 pages)
AA	Small company accounts made up to 2018/01/31 filed on: 3rd, July 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2017/09/27 filed on: 6th, October 2017	confirmation statement	Free Download (4 pages)
AP01	New director appointment on 2016/12/07. filed on: 8th, December 2016	officers	Free Download (2 pages)
AP01	New director appointment on 2016/12/07. filed on: 7th, December 2016	officers	Free Download (2 pages)
AP01	New director appointment on 2016/12/07. filed on: 7th, December 2016	officers	Free Download (2 pages)
AP01	New director appointment on 2016/12/07. filed on: 7th, December 2016	officers	Free Download (2 pages)
AP01	New director appointment on 2016/12/07. filed on: 7th, December 2016	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 28th, September 2016	incorporation	Free Download (10 pages)
AD01	Change of registered address from Unit 19 Middlewoods Way Barnsley S71 3HR United Kingdom on 2016/09/28 to Doncaster Road Askern Doncaster DN6 9JD filed on: 28th, September 2016	address	Free Download (1 page)
AA01	Accounting period extended to 2018/01/31. Originally it was 2017/09/30 filed on: 28th, September 2016	accounts	Free Download (1 page)

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