Founded in 2016, Western Park Joinery & Building Services, classified under reg no. 10003010 is an active company. Currently registered at 105 Dorchester Road LE3 0UJ, Leicester the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 2 directors, namely Philip I., Ricky I.. Of them, Philip I., Ricky I. have been with the company the longest, being appointed on 12 February 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 105 Dorchester Road |
| Town | Leicester |
| Post code | LE3 0UJ |
| Country of origin | United Kingdom |
| Registration Number | 10003010 |
| Date of Incorporation | Fri, 12th Feb 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 12 February 2016
Position: Director
Appointed: 12 February 2016
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Ricky I. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Philip I. This PSC owns 25-50% shares and has 25-50% voting rights.
Ricky I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 128 649 | 148 243 | ||||
| Current Assets | 90 806 | 136 163 | 189 125 | 347 286 | 433 374 | 496 558 |
| Debtors | 52 868 | 32 800 | ||||
| Net Assets Liabilities | 63 491 | 101 955 | 120 916 | 166 268 | 181 322 | 190 487 |
| Property Plant Equipment | 4 713 | 15 587 | ||||
| Total Inventories | 251 857 | 315 515 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 900 | 2 600 | 2 650 | 2 800 | 8 073 | 6 878 |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 443 | 27 677 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 41 943 | 44 289 | 76 009 | 143 251 | 213 940 | 286 764 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Fixed Assets | 15 344 | 11 397 | 8 381 | 6 285 | 4 713 | 15 587 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 234 | |||||
| Net Current Assets Liabilities | 50 047 | 93 158 | 115 185 | 206 116 | 219 434 | 209 794 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 184 | 1 284 | 2 069 | 2 081 | 1 485 | |
| Property Plant Equipment Gross Cost | 27 156 | 43 264 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 900 | 3 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 108 | |||||
| Total Assets Less Current Liabilities | 65 391 | 104 555 | 123 566 | 212 401 | 224 147 | 225 381 |
| Advances Credits Directors | 8 788 | 2 833 | ||||
| Advances Credits Made In Period Directors | 103 093 | 81 169 | ||||
| Advances Credits Repaid In Period Directors | 156 549 | 92 790 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 11th Feb 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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