Founded in 2015, Westley Services Management, classified under reg no. 09646660 is an active company. Currently registered at Management Box, Eaton Court BH1 1QG, Bournemouth the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Anthony J., appointed on 18 June 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Management Box, Eaton Court |
| Office Address2 | 12 Madeira Road |
| Town | Bournemouth |
| Post code | BH1 1QG |
| Country of origin | United Kingdom |
| Registration Number | 09646660 |
| Date of Incorporation | Thu, 18th Jun 2015 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (228 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 18 June 2015
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Anthony J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 177 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 567 | 17 697 | 19 622 | 18 091 | 33 635 | 41 518 | 55 148 | |
| Current Assets | 1 700 | 12 267 | 17 697 | 19 622 | 20 991 | 33 843 | 41 518 | |
| Debtors | 1 700 | 1 700 | 208 | |||||
| Other Debtors | 1 700 | 1 700 | 208 | |||||
| Property Plant Equipment | 370 | 307 | 127 | 523 | 291 | 552 | 649 | |
| Tangible Fixed Assets | 370 | |||||||
| Total Inventories | 2 900 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 77 | |||||||
| Shareholder Funds | 177 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 130 | 313 | 493 | 767 | 999 | 1 473 | 1 792 | 2 095 |
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 1 893 | 10 664 | 15 583 | 19 969 | 22 380 | 36 117 | 44 794 | 60 416 |
| Creditors Due Within One Year | 1 893 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 183 | 180 | 274 | 232 | 474 | 319 | 303 | |
| Net Current Assets Liabilities | -193 | 1 603 | 2 114 | -347 | -1 389 | -2 274 | -3 276 | -5 268 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 717 | 10 113 | 14 994 | 19 969 | 21 985 | 36 117 | 44 794 | 60 416 |
| Other Taxation Social Security Payable | 1 176 | 551 | 589 | |||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 500 | 620 | 620 | 1 290 | 1 290 | 2 025 | 2 441 | |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
| Tangible Fixed Assets Depreciation | 130 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 130 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 120 | 670 | 735 | 416 | ||||
| Total Assets Less Current Liabilities | 177 | 1 910 | 2 241 | 176 | -1 098 | -1 722 | -2 627 | -4 922 |
| Trade Creditors Trade Payables | 396 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, August 2023 |
accounts | Free Download (7 pages) |
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