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Westbank Restorations Limited BARNSLEY

Westbank Restorations started in year 2005 as Private Limited Company with registration number 05437934. The Westbank Restorations company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Barnsley at 1 Mason Way. Postal code: S74 9TG.

There is a single director in the firm at the moment - Anthony G., appointed on 2 June 2014. In addition, a secretary was appointed - Julie D., appointed on 27 April 2005. As of 29 April 2024, there were 3 ex directors - Paige C., Paul C. and others listed below. There were no ex secretaries.

Westbank Restorations Limited Address / Contact

Office Address 1 Mason Way
Office Address2 Hoyland
Town Barnsley
Post code S74 9TG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05437934
Date of Incorporation Wed, 27th Apr 2005
Industry Wholesale of other machinery and equipment
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st May
Company age 19 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 23rd Jul 2024 (2024-07-23)
Last confirmation statement dated Sun, 9th Jul 2023

Company staff

Anthony G.

Position: Director

Appointed: 02 June 2014

Julie D.

Position: Secretary

Appointed: 27 April 2005

Paige C.

Position: Director

Appointed: 30 April 2014

Resigned: 02 June 2014

Small Firms Secretary Services Limited

Position: Corporate Secretary

Appointed: 27 April 2005

Resigned: 27 April 2005

Small Firms Direct Services Limited

Position: Corporate Director

Appointed: 27 April 2005

Resigned: 27 April 2005

Paul C.

Position: Director

Appointed: 27 April 2005

Resigned: 30 April 2014

Anthony G.

Position: Director

Appointed: 27 April 2005

Resigned: 01 June 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-052012-06-052013-06-052017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth30 82621 47421 056       
Balance Sheet
Cash Bank On Hand   338 251203 948333 768450 558580 193639 881486 496
Current Assets80 26376 73087 605404 355273 808435 336508 207772 504720 180667 931
Debtors 2 300 18 18823 86023 1685 649135 1474 11678 680
Net Assets Liabilities   170 996124 827152 316317 317510 697567 373571 608
Other Debtors    7 2616 6394 619135 1474 1163 158
Property Plant Equipment   73 36880 94069 41952 56630 02222 43561 071
Total Inventories   47 91646 00078 40052 00057 16476 183 
Cash Bank In Hand61 48933 27542 827       
Net Assets Liabilities Including Pension Asset Liability30 82621 47421 056       
Stocks Inventory18 77419 92244 778       
Tangible Fixed Assets13 80710 3547 767       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve30 82421 47221 054       
Shareholder Funds30 82621 47421 056       
Other
Accumulated Depreciation Impairment Property Plant Equipment   51 73864 85951 89362 48572 49174 83875 306
Average Number Employees During Period     66677
Creditors   119 416119 41689 41655 000147 946148 827120 754
Fixed Assets13 80710 3547 767   52 566115 022107 435146 071
Increase From Depreciation Charge For Year Property Plant Equipment    13 1229 28010 59210 0067 47910 491
Investment Property       85 00085 00085 000
Investment Property Fair Value Model       85 00085 000 
Net Current Assets Liabilities17 01911 12013 289222 506170 782177 603325 789549 325613 028555 829
Number Shares Issued Fully Paid    44    
Other Creditors   119 416119 41689 41655 000147 946148 827120 754
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     22 246  5 13210 023
Other Disposals Property Plant Equipment     28 38820 78820 78812 74021 027
Other Taxation Social Security Payable   108 46326 47474 44759 34785 28847 71349 144
Par Value Share    11    
Property Plant Equipment Gross Cost   125 106145 800121 312115 051102 51397 273136 377
Provisions For Liabilities Balance Sheet Subtotal   5 4627 4795 2906 0385 7044 2639 538
Total Additions Including From Business Combinations Property Plant Equipment    20 6943 90014 5278 2507 50060 131
Total Assets Less Current Liabilities30 82621 47421 056295 874251 722247 022378 355516 401720 463701 900
Trade Creditors Trade Payables   5 8786 39334 41510 80690 75312 84746 293
Trade Debtors Trade Receivables   18 18816 59916 5291 030  75 522
Creditors Due Within One Year63 24442 71974 316       
Tangible Fixed Assets Cost Or Valuation54 75054 75054 750       
Tangible Fixed Assets Depreciation40 94344 39646 983       
Tangible Fixed Assets Depreciation Charged In Period 3 4522 587       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
On 2023/07/05 secretary's details were changed
filed on: 5th, July 2023 		Free Download (1 page)

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