Westholme Services Limited is a private limited company situated at Westholme 11 Cot Lane, Biddenden, Ashford TN27 8JB. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-12-22, this 6-year-old company is run by 2 directors.
Director Kristina D., appointed on 22 December 2017. Director Patrik S., appointed on 22 December 2017.
The company is officially categorised as "wholesale of agricultural machinery, equipment and supplies" (SIC code: 46610).
The latest confirmation statement was sent on 2022-12-21 and the date for the following filing is 2024-01-04. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Westholme 11 Cot Lane |
Office Address2 | Biddenden |
Town | Ashford |
Post code | TN27 8JB |
Country of origin | United Kingdom |
Registration Number | 11122332 |
Date of Incorporation | Fri, 22nd Dec 2017 |
Industry | Wholesale of agricultural machinery, equipment and supplies |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Patrik S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Kristina D. This PSC owns 25-50% shares and has 25-50% voting rights.
Patrik S.
Notified on | 22 December 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Kristina D.
Notified on | 22 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 125 | 5 472 | 17 706 | 30 827 | 145 738 | 468 |
Current Assets | 380 093 | 314 019 | 436 935 | 446 659 | 632 381 | 697 923 |
Debtors | 378 968 | 308 547 | 419 229 | 415 832 | 486 643 | 1 811 |
Net Assets Liabilities | 560 981 | 677 058 | ||||
Other Debtors | 135 | 6 136 | 45 | 88 | 1 811 | |
Property Plant Equipment | 825 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 236 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 92 706 | 21 721 | 57 040 | 27 819 | 71 400 | 21 484 |
Current Asset Investments | 695 644 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 236 | |||||
Net Current Assets Liabilities | 287 387 | 292 298 | 379 895 | 418 840 | 560 981 | 676 439 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 1 780 | 1 500 | 4 234 | 9 917 | 14 821 | 1 820 |
Other Taxation Social Security Payable | 90 146 | 16 322 | 52 806 | 17 814 | 56 579 | 19 664 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 061 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 206 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 061 | |||||
Total Assets Less Current Liabilities | 287 387 | 292 298 | 379 895 | 418 840 | 560 981 | 677 264 |
Trade Creditors Trade Payables | 780 | 3 899 | 88 | |||
Trade Debtors Trade Receivables | 378 833 | 302 411 | 419 184 | 415 744 | 486 643 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-11 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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