Westerdale Services Limited is a private limited company located at 36 Westerdale Road, Grantham, Lincolnshire NG31 8EJ. Its total net worth is estimated to be around -15205 pounds, and the fixed assets that belong to the company amount to 25410 pounds. Incorporated on 2006-12-01, this 17-year-old.
The company is officially classified as "sale, maintenance and repair of motorcycles and related parts and accessories" (SIC code: 45400).
The latest confirmation statement was sent on 2020-12-10 and the date for the subsequent filing is 2021-12-24. Likewise, the statutory accounts were filed on 14 October 2020 and the next filing is due on 14 July 2022.
| Office Address | 36 Westerdale Road |
| Office Address2 | Grantham |
| Town | Lincolnshire |
| Post code | NG31 8EJ |
| Country of origin | United Kingdom |
| Registration Number | 06016625 |
| Date of Incorporation | Fri, 1st Dec 2006 |
| Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
| End of financial Year | 14th October |
| Company age | 18 years old |
| Account next due date | Thu, 14th Jul 2022 (650 days after) |
| Account last made up date | Wed, 14th Oct 2020 |
| Next confirmation statement due date | Fri, 24th Dec 2021 (2021-12-24) |
| Last confirmation statement dated | Thu, 10th Dec 2020 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Glen S. This PSC and has 75,01-100% shares.
Glen S.
| Notified on | 6 April 2016 |
| Ceased on | 14 October 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-11-30 | 2013-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-10-14 |
| Net Worth | -15 205 | -14 471 | -18 500 | -12 507 | ||||
| Balance Sheet | ||||||||
| Current Assets | 5 225 | 10 578 | 4 177 | 11 798 | 9 675 | 12 830 | 12 050 | 586 |
| Debtors | 800 | 6 728 | 327 | 7 948 | ||||
| Net Assets Liabilities | -12 028 | -7 780 | -14 025 | -13 959 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -15 205 | -14 471 | -18 500 | -12 507 | ||||
| Stocks Inventory | 3 425 | 3 850 | 3 850 | 3 850 | ||||
| Tangible Fixed Assets | 25 410 | 19 816 | 12 254 | 29 511 | ||||
| Cash Bank In Hand | 1 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | -15 207 | -14 473 | -18 502 | -12 509 | ||||
| Shareholder Funds | -15 205 | -14 471 | -18 500 | -12 507 | ||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 5 673 | 327 | 7 949 | 3 846 | 753 | 8 239 | 6 964 | |
| Amount Specific Advance Or Credit Made In Period Directors | 23 617 | 30 221 | 22 503 | 19 349 | 49 736 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 995 | 42 016 | 19 410 | 26 835 | 48 461 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 21 410 | 18 489 | 15 417 | 44 356 | 32 062 | |||
| Creditors Due After One Year | 18 817 | 14 701 | 21 410 | |||||
| Creditors Due Within One Year | 27 023 | 30 164 | 34 649 | 31 927 | ||||
| Fixed Assets | 25 410 | 19 816 | 29 511 | 25 562 | 22 945 | 18 347 | ||
| Net Current Assets Liabilities | -21 798 | -19 586 | -30 472 | -20 129 | -14 853 | -21 553 | -32 306 | -31 476 |
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 282 | 479 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 1 700 | 29 798 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 28 610 | 30 310 | 30 310 | 35 413 | ||||
| Tangible Fixed Assets Depreciation | 3 200 | 10 494 | 18 056 | 5 902 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 294 | 1 737 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 891 | |||||||
| Tangible Fixed Assets Disposals | 24 695 | |||||||
| Total Assets Less Current Liabilities | 3 612 | 230 | -18 218 | 9 382 | 10 709 | 1 392 | -13 959 | -31 476 |
| Advances Credits Directors | 327 | 7 949 | ||||||
| Advances Credits Made In Period Directors | 19 448 | |||||||
| Advances Credits Repaid In Period Directors | 24 664 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM02 |
Termination of appointment as a secretary on Wednesday 14th October 2020 filed on: 5th, May 2022 |
officers | Free Download (1 page) |
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