Founded in 2016, Westhoughton Banqueting, classified under reg no. 10381045 is an active company. Currently registered at Brookfield Hall BL5 3SP, Westhoughton the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 5 directors, namely Michael T., Mark G. and Stuart W. and others. Of them, Gareth F. has been with the company the longest, being appointed on 17 November 2016 and Michael T. has been with the company for the least time - from 30 August 2022. As of 29 April 2024, there were 13 ex directors - Bryn H., Allan G. and others listed below. There were no ex secretaries.
Office Address | Brookfield Hall |
Office Address2 | Peel Street |
Town | Westhoughton |
Post code | BL5 3SP |
Country of origin | United Kingdom |
Registration Number | 10381045 |
Date of Incorporation | Sat, 17th Sep 2016 |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 140 334 | 91 856 | 145 649 | 135 376 | 129 581 | 262 540 | 96 577 |
Current Assets | 195 459 | 159 175 | 205 397 | 177 831 | 145 837 | 306 708 | 124 081 |
Debtors | 43 773 | 56 894 | 47 305 | 32 276 | 9 607 | 32 658 | 17 552 |
Other Debtors | 23 543 | 11 411 | 10 406 | 3 347 | 362 | ||
Property Plant Equipment | 104 231 | 158 739 | 144 582 | 26 240 | 15 956 | ||
Total Inventories | 11 352 | 10 425 | 12 443 | 10 179 | 6 649 | 11 510 | 9 952 |
Other | |||||||
Accrued Liabilities Deferred Income | 21 792 | 29 114 | 34 294 | 28 292 | 19 064 | 19 891 | 29 223 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 336 | 19 001 | 49 795 | 190 413 | 200 697 | 105 117 | 213 117 |
Average Number Employees During Period | 14 | 17 | 18 | 16 | 7 | 10 | 10 |
Corporation Tax Payable | -1 | ||||||
Creditors | 299 655 | 399 965 | 429 143 | 122 146 | 78 495 | 143 963 | 95 223 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 616 | 402 | |||||
Disposals Property Plant Equipment | 18 444 | 1 542 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 336 | 15 281 | 30 794 | 39 524 | 10 284 | 1 964 | |
Net Current Assets Liabilities | -104 196 | -240 790 | -223 746 | 55 685 | 67 342 | 162 745 | 28 858 |
Other Creditors | 252 836 | 10 505 | 10 871 | 10 949 | 9 747 | 8 338 | 9 216 |
Other Remaining Borrowings | 153 645 | 278 825 | 253 825 | ||||
Other Taxation Social Security Payable | 15 701 | 1 882 | 20 759 | 9 167 | 491 | 25 470 | 1 601 |
Prepayments | 23 543 | 24 613 | 21 853 | 15 011 | 5 002 | 15 089 | 7 622 |
Property Plant Equipment Gross Cost | 109 567 | 177 740 | 194 377 | 216 653 | 75 990 | 114 524 | |
Total Additions Including From Business Combinations Property Plant Equipment | 109 567 | 86 617 | 16 637 | 23 818 | 616 | ||
Total Assets Less Current Liabilities | 35 | -82 051 | -79 164 | 81 925 | 83 298 | 171 740 | 36 410 |
Trade Creditors Trade Payables | 31 118 | 29 351 | 28 492 | 12 204 | 4 252 | 29 323 | 23 141 |
Trade Debtors Trade Receivables | 20 230 | 20 870 | 25 452 | 6 859 | 1 258 | 17 569 | 9 568 |
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 101 496 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 17th, January 2024 |
accounts | Free Download (7 pages) |
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