Founded in 2011, West End Leasing, classified under reg no. 07562487 is an active company. Currently registered at 9 Cromwell Court IP1 1XG, Ipswich the company has been in the business for 13 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Ian W., Kevin H.. Of them, Kevin H. has been with the company the longest, being appointed on 30 March 2015 and Ian W. has been with the company for the least time - from 25 January 2021. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 9 Cromwell Court |
Office Address2 | St Peters Street |
Town | Ipswich |
Post code | IP1 1XG |
Country of origin | United Kingdom |
Registration Number | 07562487 |
Date of Incorporation | Mon, 14th Mar 2011 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (21 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Ian W. The abovementioned PSC and has 75,01-100% shares.
Ian W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 57 367 | 38 789 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 25 068 | 10 604 | 39 903 | 17 378 | 44 707 | 41 558 | 85 486 | 18 575 | |
Current Assets | 165 941 | 55 989 | 90 259 | 214 414 | 249 437 | 300 089 | 292 358 | 253 769 | 243 888 |
Debtors | 73 798 | 30 921 | 79 655 | 134 311 | 184 714 | 182 692 | 183 835 | 118 274 | 108 435 |
Net Assets Liabilities | 38 789 | 41 208 | 86 481 | 81 934 | 8 743 | 36 346 | 31 231 | 28 964 | |
Other Debtors | 7 232 | 39 196 | 81 124 | 102 826 | 113 578 | 95 423 | 71 612 | 77 731 | |
Property Plant Equipment | 43 506 | 38 282 | 25 612 | 50 001 | 40 871 | 44 409 | 38 602 | 91 917 | |
Total Inventories | 40 200 | 47 345 | 72 690 | 66 965 | 50 009 | ||||
Cash Bank In Hand | 92 143 | 25 068 | |||||||
Tangible Fixed Assets | 25 574 | 43 506 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 105 | 105 | |||||||
Profit Loss Account Reserve | 57 262 | 38 684 | |||||||
Shareholder Funds | 57 367 | 38 789 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 254 | 44 072 | 38 765 | 27 182 | 24 263 | 36 460 | 46 615 | 75 516 | |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||||
Bank Borrowings Overdrafts | 26 414 | 50 000 | 38 335 | 28 333 | 18 333 | ||||
Corporation Tax Payable | 13 817 | 14 556 | 32 015 | 28 809 | 43 481 | 26 436 | 19 237 | 12 643 | |
Creditors | 10 577 | 1 571 | 20 965 | 68 366 | 76 918 | 38 335 | 28 333 | 72 500 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 300 | 16 200 | 8 100 | 8 100 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 127 | 9 656 | 7 926 | 13 623 | 12 197 | 10 695 | 28 901 | ||
Net Current Assets Liabilities | 33 948 | 11 839 | 9 391 | 86 085 | 104 581 | 48 223 | 32 848 | 24 039 | 26 718 |
Number Shares Issued Fully Paid | 100 | 1 | |||||||
Other Creditors | 10 577 | 1 571 | 20 965 | 68 366 | 26 918 | 180 220 | 194 250 | 54 167 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 309 | 14 963 | 19 509 | 16 542 | 540 | ||||
Other Disposals Property Plant Equipment | 670 | 19 000 | 29 708 | 22 720 | 1 016 | ||||
Other Taxation Social Security Payable | 2 987 | 327 | 6 844 | 2 900 | 1 712 | 7 686 | 4 683 | 1 847 | |
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 76 759 | 82 355 | 64 377 | 77 183 | 65 134 | 80 869 | 85 217 | 167 433 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 979 | 4 894 | 4 251 | 4 282 | 3 433 | 2 576 | 3 077 | 17 171 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 265 | 1 022 | 42 514 | 10 671 | 15 735 | 5 364 | 82 216 | ||
Total Assets Less Current Liabilities | 59 522 | 55 345 | 47 673 | 111 697 | 154 582 | 89 094 | 77 257 | 62 641 | 118 635 |
Trade Creditors Trade Payables | 4 368 | 10 973 | 7 531 | 3 669 | 5 898 | 35 168 | 1 560 | 19 601 | |
Trade Debtors Trade Receivables | 23 689 | 40 459 | 53 187 | 81 888 | 69 114 | 88 412 | 46 662 | 30 704 | |
Creditors Due After One Year | 10 577 | ||||||||
Creditors Due Within One Year | 131 993 | 44 150 | |||||||
Number Shares Allotted | 1 | ||||||||
Provisions For Liabilities Charges | 2 155 | 5 979 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tue, 14th Mar 2023 filed on: 17th, April 2023 |
confirmation statement | Free Download (3 pages) |
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