Founded in 2014, Westport Environmental & Property Services, classified under reg no. 09018655 is an active company. Currently registered at 183a Thorndon Avenue, West Horndon,brentwood Essex 183a Thorndon Avenue CM13 3TP, Brentwood the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
There is a single director in the company at the moment - Anthony B., appointed on 30 April 2014. In addition, a secretary was appointed - Christine B., appointed on 1 September 2015. As of 28 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 183a Thorndon Avenue, West Horndon,brentwood Essex 183a Thorndon Avenue |
Office Address2 | West Horndon |
Town | Brentwood |
Post code | CM13 3TP |
Country of origin | United Kingdom |
Registration Number | 09018655 |
Date of Incorporation | Wed, 30th Apr 2014 |
Industry | Combined facilities support activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Anthony B. The abovementioned PSC and has 75,01-100% shares.
Anthony B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 1 | 1 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 21 624 | 16 083 | 7 436 | 2 689 | 419 | ||
Current Assets | 1 | 89 809 | 99 873 | 98 403 | 78 156 | 94 597 | |
Debtors | 1 | 68 185 | 83 790 | 90 967 | 75 467 | 94 178 | |
Net Assets Liabilities | 1 | 17 238 | 19 329 | 20 389 | 23 199 | 40 007 | |
Other Debtors | 1 | 12 433 | 13 774 | 9 583 | 460 | ||
Property Plant Equipment | 18 942 | 16 428 | 13 612 | 17 050 | 65 998 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | 1 | |||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Accrued Liabilities | 2 062 | 3 416 | 14 312 | 3 540 | 3 465 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 822 | 4 632 | 7 961 | 11 437 | 16 765 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 764 | 1 296 | 513 | 6 914 | 54 276 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 60 000 | ||||||
Bank Borrowings Overdrafts | 9 279 | 13 879 | |||||
Creditors | 91 513 | 96 972 | 91 626 | 72 007 | 60 588 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 822 | 3 810 | 3 329 | 3 476 | 5 328 | ||
Loans From Directors | 17 872 | 6 856 | 4 657 | 112 | |||
Net Current Assets Liabilities | 1 | -1 704 | 2 901 | 6 777 | 6 149 | 34 009 | |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 6 777 | 3 706 | 11 236 | 1 232 | 2 421 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 354 | 7 121 | 11 585 | ||||
Property Plant Equipment Gross Cost | 19 764 | 21 060 | 21 573 | 28 487 | 82 763 | ||
Taxation Social Security Payable | 15 698 | 7 075 | 10 621 | 3 802 | 13 213 | ||
Total Assets Less Current Liabilities | 23 199 | 100 007 | |||||
Trade Creditors Trade Payables | 49 104 | 75 919 | 50 800 | 54 042 | 27 610 | ||
Trade Debtors Trade Receivables | 55 752 | 69 662 | 81 384 | 67 886 | 82 593 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 29, 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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