Founded in 2016, Westcroft Financial, classified under reg no. 10394870 is an active company. Currently registered at Avondale House HA5 4HS, Pinner the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022. Since February 24, 2017 Westcroft Financial Ltd is no longer carrying the name Westcroft Engineering.
The company has one director. George Y., appointed on 26 September 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Avondale House |
| Office Address2 | 262 Uxbridge Road |
| Town | Pinner |
| Post code | HA5 4HS |
| Country of origin | United Kingdom |
| Registration Number | 10394870 |
| Date of Incorporation | Mon, 26th Sep 2016 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 26 September 2016
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is George Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Woodberry Secretarial Limited that put London, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
George Y.
| Notified on | 26 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Woodberry Secretarial Limited
Winnington House 2 Woodberry Grove, London, United Kingdom
| Legal authority | England |
| Legal form | Limited By Shares |
| Country registered | England |
| Place registered | England |
| Registration number | 07168188 |
| Notified on | 26 September 2016 |
| Ceased on | 26 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Westcroft Engineering | February 24, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 38 | 42 | 35 973 | 7 448 | 6 720 |
| Current Assets | 6 343 | 35 042 | 36 477 | 21 277 | 20 369 |
| Debtors | 6 305 | 35 000 | 504 | 13 829 | 13 649 |
| Net Assets Liabilities | 77 | 13 | 505 | 6 576 | 547 |
| Other Debtors | 6 305 | 13 829 | 13 649 | ||
| Property Plant Equipment | 918 | 688 | 516 | 845 | 633 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 306 | 536 | 708 | 989 | 1 201 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 224 | 610 | |||
| Administrative Expenses | 12 782 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 30 576 | ||||
| Corporation Tax Payable | 7 184 | 16 130 | 1 915 | 13 076 | 18 931 |
| Creditors | 7 184 | 35 717 | 36 488 | 15 546 | 20 455 |
| Depreciation Expense Property Plant Equipment | 306 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Dividends Paid | 30 500 | ||||
| Gross Profit Loss | 50 448 | ||||
| Income Expense Recognised Directly In Equity | -30 499 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 306 | 230 | 172 | 281 | 212 |
| Issue Equity Instruments | 1 | ||||
| Net Current Assets Liabilities | -841 | -675 | -11 | 5 731 | -86 |
| Operating Profit Loss | 37 666 | ||||
| Other Creditors | 19 587 | 34 573 | 2 470 | 1 524 | |
| Other Interest Receivable Similar Income Finance Income | 93 | ||||
| Profit Loss | 30 576 | ||||
| Profit Loss On Ordinary Activities Before Tax | 37 759 | ||||
| Property Plant Equipment Gross Cost | 1 224 | 1 224 | 1 224 | 1 834 | 1 834 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 183 | ||||
| Total Assets Less Current Liabilities | 77 | 13 | 505 | 6 576 | 547 |
| Trade Debtors Trade Receivables | 35 000 | 504 | |||
| Turnover Revenue | 50 448 | ||||
| Advances Credits Directors | 6 305 | 18 863 | 33 599 | 946 | 13 649 |
| Advances Credits Made In Period Directors | 6 305 | 25 168 | 16 736 | 32 653 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 13th, March 2024 |
accounts | Free Download (8 pages) |
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