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Westernville Flooring Ltd ILFORD

Founded in 2015, Westernville Flooring, classified under reg no. 09756342 is an active company. Currently registered at 44 Westernville Garden IG2 6AL, Ilford the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.

The firm has 2 directors, namely Kamlesh V., Sachin V.. Of them, Kamlesh V., Sachin V. have been with the company the longest, being appointed on 1 September 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Westernville Flooring Ltd Address / Contact

Office Address 44 Westernville Garden
Town Ilford
Post code IG2 6AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09756342
Date of Incorporation Tue, 1st Sep 2015
Industry Floor and wall covering
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (63 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated Thu, 31st Aug 2023

Company staff

Kamlesh V.

Position: Director

Appointed: 01 September 2015

Sachin V.

Position: Director

Appointed: 01 September 2015

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Sachin V. This PSC has significiant influence or control over the company,.

Sachin V.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand23 8051 5789 07511 70442 500269 495362 398385 555
Current Assets 6 46514 07829 31590 036270 818437 840450 554
Debtors 4 8872 05814 56644 5481 32310 010 
Net Assets Liabilities13 86431 31831 65920 39525 39965 13485 77573 490
Other Debtors 25226811 00641 3231 32310 010 
Property Plant Equipment5 56029 94324 68032 41227 14930 88225 04723 030
Total Inventories  2 9453 0452 988 65 43264 999
Other
Accumulated Depreciation Impairment Property Plant Equipment9815 14410 4075 27010 53315 79621 631 
Additions Other Than Through Business Combinations Property Plant Equipment6 54128 546      
Administrative Expenses28 786       
Average Number Employees During Period   22225
Bank Borrowings     45 00432 37122 371
Bank Overdrafts     9 9969 9969 996
Corporation Tax Payable2 301       
Cost Sales23 298       
Creditors14 501 2 65735 82287 171187 162339 732373 117
Gross Profit Loss45 851       
Increase From Depreciation Charge For Year Property Plant Equipment9814 1635 263 5 263 5 835 
Net Current Assets Liabilities9 3046 46511 421-6 5072 86583 65698 10877 437
Operating Profit Loss17 065       
Other Creditors12 200 2 09935 18478 93281 413244 228244 228
Profit Loss13 764       
Profit Loss On Ordinary Activities Before Tax17 065       
Property Plant Equipment Gross Cost6 54135 08735 08737 68237 68246 67846 678 
Provisions For Liabilities Balance Sheet Subtotal1 0005 0904 4425 5104 6154 4005 0094 606
Taxation Social Security Payable2 301 5586388 23926 0387 0639 291
Tax Tax Credit On Profit Or Loss On Ordinary Activities3 301       
Total Assets Less Current Liabilities14 86436 40836 10125 90530 014114 538123 155100 467
Trade Creditors Trade Payables     69 71578 44560 784
Trade Debtors Trade Receivables 4 6351 7903 5603 225   
Turnover Revenue69 149       

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with no updates 2023/08/31
filed on: 20th, September 2023 		Free Download (3 pages)

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