The Westward Stocktaking & Stock Valuation Agency Limited BRISTOL


Founded in 2003, The Westward Stocktaking & Stock Valuation Agency, classified under reg no. 04684692 is an active company. Currently registered at The Old Vicarage BS48 1RN, Bristol the company has been in the business for eighteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2020-03-31.

The company has one director. Roger P., appointed on 3 March 2003. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Gillian P. and who left the the company on 30 April 2020. In addition, there is one former secretary - Gillian P. who worked with the the company until 30 April 2020.

The Westward Stocktaking & Stock Valuation Agency Limited Address / Contact

Office Address The Old Vicarage
Office Address2 Somerset Square Nailsea
Town Bristol
Post code BS48 1RN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04684692
Date of Incorporation Mon, 3rd Mar 2003
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 18 years old
Account next due date Fri, 31st Dec 2021 (96 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Thu, 17th Mar 2022 (2022-03-17)
Last confirmation statement dated Wed, 3rd Mar 2021

Company staff

Roger P.

Position: Director

Appointed: 03 March 2003

Ashburton Registrars Limited

Position: Nominee Secretary

Appointed: 03 March 2003

Resigned: 03 March 2003

Ar Nominees Limited

Position: Nominee Director

Appointed: 03 March 2003

Resigned: 03 March 2003

Gillian P.

Position: Director

Appointed: 03 March 2003

Resigned: 30 April 2020

Gillian P.

Position: Secretary

Appointed: 03 March 2003

Resigned: 30 April 2020

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Roger P. This PSC and has 25-50% shares. The second one in the persons with significant control register is Gillian P. This PSC owns 25-50% shares.

Roger P.

Notified on 1 March 2017
Nature of control: 25-50% shares

Gillian P.

Notified on 1 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-31
Balance Sheet
Cash Bank On Hand3 5111 9177 802
Current Assets9 0465 99710 908
Debtors5 5354 0803 106
Net Assets Liabilities24 18118 48817 346
Other Debtors101010
Property Plant Equipment349262196
Other
Accrued Liabilities Deferred Income1 8801 9272 335
Accumulated Amortisation Impairment Intangible Assets80 00085 00090 000
Accumulated Depreciation Impairment Property Plant Equipment5 5475 6345 700
Administrative Expenses39 26629 39219 041
Amortisation Expense Intangible Assets5 0005 0005 000
Amounts Owed By Directors 5621 444
Amounts Owed To Directors29  
Average Number Employees During Period443
Corporation Tax Payable3 2467941 386
Creditors5 1552 7213 721
Depreciation Expense Property Plant Equipment1168766
Dividends Paid28 5004 0002 000
Fixed Assets20 34915 26210 196
Increase From Amortisation Charge For Year Intangible Assets 5 0005 000
Increase From Depreciation Charge For Year Property Plant Equipment 8766
Intangible Assets20 00015 00010 000
Intangible Assets Gross Cost100 000100 000 
Net Current Assets Liabilities3 8913 2767 187
Number Shares Issued Fully Paid 22
Other Operating Income Format1  13 655
Par Value Share 11
Prepayments Accrued Income717168
Profit Loss8 742-1 693858
Profit Loss On Ordinary Activities Before Tax11 968-9082 231
Property Plant Equipment Gross Cost5 8965 896 
Provisions For Liabilities Balance Sheet Subtotal595037
Tax Tax Credit On Profit Or Loss On Ordinary Activities3 2267851 373
Total Assets Less Current Liabilities24 24018 53817 383
Trade Debtors Trade Receivables5 4543 4371 584
Turnover Revenue51 23428 4847 617

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates 2021-03-03
filed on: 12th, May 2021
Free Download (4 pages)

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