Westdale Services started in year 2001 as Private Limited Company with registration number 04336729. The Westdale Services company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Doncaster at Doncaster Road. Postal code: DN6 9JD. Since April 30, 2004 Westdale Services Limited is no longer carrying the name Westdale External Insulation.
At present there are 5 directors in the the company, namely Toni B., Allan B. and Lee B. and others. In addition one secretary - Malcolm K. - is with the firm. As of 28 April 2024, there were 2 ex directors - John D., Corporate Administration Services Limited and others listed below. There were no ex secretaries.
This company operates within the TF1 6AL postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1111929 . It is located at Unit 303 Queensway Business Park, Telford with a total of 2 cars.
Office Address | Doncaster Road |
Office Address2 | Askern |
Town | Doncaster |
Post code | DN6 9JD |
Country of origin | United Kingdom |
Registration Number | 04336729 |
Date of Incorporation | Mon, 10th Dec 2001 |
Industry | Plastering |
Industry | Other construction installation |
End of financial Year | 31st July |
Company age | 23 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The list of persons with significant control who own or control the company includes 4 names. As we researched, there is Westdale Group Ltd from Doncaster, United Kingdom. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Allan B. This PSC owns 25-50% shares. The third one is Lee B., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Westdale Group Ltd
Doncaster Road Askern, Doncaster, South Yorkshire, DN6 9JD, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 10398758 |
Notified on | 26 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Allan B.
Notified on | 6 April 2016 |
Ceased on | 26 November 2019 |
Nature of control: |
25-50% shares |
Lee B.
Notified on | 6 April 2016 |
Ceased on | 26 November 2019 |
Nature of control: |
25-50% shares |
Malcolm K.
Notified on | 6 April 2016 |
Ceased on | 26 November 2019 |
Nature of control: |
25-50% shares |
Westdale External Insulation | April 30, 2004 |
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 | 695 956 | 428 569 | 32 687 | 105 812 | 104 483 |
Current Assets | 1 278 361 | 903 650 | 440 868 | 641 793 | 613 508 |
Debtors | 317 277 | 209 953 | 408 181 | 535 981 | 509 025 |
Net Assets Liabilities | 1 173 961 | 583 193 | 340 402 | ||
Other Debtors | 113 690 | 135 920 | 146 219 | 450 302 | 453 754 |
Property Plant Equipment | 84 468 | 29 719 | 5 529 | ||
Total Inventories | 265 128 | 265 128 | |||
Other | |||||
Accrued Liabilities Deferred Income | 26 539 | 26 109 | 5 251 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 101 695 | 89 760 | 76 257 | ||
Amounts Owed By Related Parties | 68 187 | ||||
Amounts Owed To Group Undertakings | 61 188 | 61 188 | 487 460 | 544 623 | |
Average Number Employees During Period | 13 | 12 | 12 | 13 | 5 |
Balances Amounts Owed To Related Parties | 61 188 | 487 460 | 544 623 | ||
Corporation Tax Payable | 4 600 | ||||
Corporation Tax Recoverable | 2 074 | 1 293 | 1 293 | ||
Creditors | 10 609 | 4 776 | 105 995 | 522 908 | 544 623 |
Deferred Tax Asset Debtors | 21 417 | 43 339 | |||
Finance Lease Liabilities Present Value Total | 4 776 | ||||
Income From Related Parties | 717 425 | 1 041 493 | 645 471 | 363 338 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 633 | 10 992 | 641 | ||
Net Current Assets Liabilities | 1 100 102 | 558 250 | 334 873 | 118 885 | 68 885 |
Other Creditors | 10 609 | 4 776 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 568 | 24 495 | 76 898 | ||
Other Disposals Property Plant Equipment | 104 377 | 62 643 | 82 535 | ||
Other Taxation Social Security Payable | 37 461 | 21 110 | 7 452 | 29 636 | |
Payments To Related Parties | 4 765 | ||||
Property Plant Equipment Gross Cost | 186 163 | 119 479 | 81 786 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 37 693 | 24 950 | 749 | ||
Total Assets Less Current Liabilities | 1 184 570 | 587 969 | 340 402 | 118 885 | |
Trade Creditors Trade Payables | 1 698 | 4 646 | 72 434 | 561 | |
Trade Debtors Trade Receivables | 203 587 | 50 542 | 150 436 | 84 386 | 53 978 |
Unit 303 Queensway Business Park | |
---|---|
City | Telford |
Post code | TF1 6AL |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to July 31, 2022 filed on: 24th, April 2023 |
accounts | Free Download (10 pages) |
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