Founded in 2010, West London Crockery Hire, classified under reg no. 07323949 is an active company. Currently registered at 104 Ruislip Road UB6 9QH, Greenford the company has been in the business for 14 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Navin M., appointed on 22 July 2010. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 104 Ruislip Road |
| Town | Greenford |
| Post code | UB6 9QH |
| Country of origin | United Kingdom |
| Registration Number | 07323949 |
| Date of Incorporation | Thu, 22nd Jul 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (70 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 22 July 2010
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Navin M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Navin M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Navin M.
| Notified on | 22 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Navin M.
| Notified on | 22 July 2016 |
| Ceased on | 1 July 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 39 836 | 51 713 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 54 174 | 23 447 | 84 499 | 8 059 | 13 486 | ||
| Current Assets | 176 294 | 201 301 | 121 399 | 39 600 | 100 605 | 94 165 | 109 486 |
| Debtors | 110 290 | 126 317 | 67 225 | 16 153 | 16 106 | 86 106 | 96 000 |
| Net Assets Liabilities | 56 151 | 33 536 | 32 709 | 46 750 | 61 873 | ||
| Other Debtors | 1 000 | 16 153 | 16 106 | 16 106 | 26 000 | ||
| Property Plant Equipment | 5 213 | 1 796 | 1 | 1 | 1 | ||
| Cash Bank In Hand | 66 004 | 74 984 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 39 836 | 51 713 | |||||
| Tangible Fixed Assets | 18 881 | 15 464 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 38 836 | 50 713 | |||||
| Shareholder Funds | 39 836 | 51 713 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 961 | 32 378 | 34 173 | 34 173 | 34 173 | ||
| Amounts Owed By Group Undertakings Participating Interests | 66 225 | 70 000 | 70 000 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 50 000 | 43 333 | 33 333 | ||||
| Creditors | 70 461 | 7 860 | 17 897 | 4 083 | 14 281 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 417 | 1 795 | |||||
| Net Current Assets Liabilities | 176 294 | 201 301 | 50 938 | 31 740 | 82 708 | 90 082 | 95 205 |
| Other Creditors | 60 119 | 4 894 | 14 762 | 1 | 10 607 | ||
| Property Plant Equipment Gross Cost | 34 174 | 34 174 | 34 174 | 34 174 | 34 174 | ||
| Taxation Social Security Payable | 10 342 | 2 966 | 3 135 | 4 082 | 3 674 | ||
| Total Assets Less Current Liabilities | 195 175 | 216 765 | 33 536 | 82 709 | 90 083 | 95 206 | |
| Creditors Due After One Year | 155 339 | 165 052 | |||||
| Fixed Assets | 18 881 | 15 464 | |||||
| Number Shares Allotted | 1 000 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 34 174 | 34 174 | |||||
| Tangible Fixed Assets Depreciation | 15 293 | 18 710 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 417 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (6 pages) |
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