Westerfield Consultancy Ltd is a private limited company situated at 62 Westerfield Road, Ipswich IP4 2XN. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-19, this 6-year-old company is run by 2 directors.
Director Philip S., appointed on 19 March 2018. Director Emily S., appointed on 19 March 2018.
The company is classified as "activities of financial services holding companies" (Standard Industrial Classification: 64205).
The latest confirmation statement was filed on 2023-03-18 and the deadline for the following filing is 2024-04-01. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 62 Westerfield Road |
| Town | Ipswich |
| Post code | IP4 2XN |
| Country of origin | United Kingdom |
| Registration Number | 11261225 |
| Date of Incorporation | Mon, 19th Mar 2018 |
| Industry | Activities of financial services holding companies |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 19 March 2018
Position: Director
Appointed: 19 March 2018
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Emily S. This PSC and has 25-50% shares. The second entity in the PSC register is Philip S. This PSC owns 25-50% shares.
Emily S.
| Notified on | 19 March 2018 |
| Nature of control: |
25-50% shares |
Philip S.
| Notified on | 19 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 21 958 | 58 221 | 210 105 | 66 907 | 113 099 |
| Current Assets | 206 761 | 418 286 | 919 360 | 1 154 323 | 1 068 695 |
| Debtors | 184 803 | 360 065 | 233 180 | 560 525 | 263 191 |
| Other Debtors | 147 479 | 286 167 | 135 201 | 500 525 | 166 125 |
| Net Assets Liabilities | 345 254 | 343 058 | 382 654 | 500 385 | |
| Other | |||||
| Average Number Employees During Period | 2 | 2 | |||
| Corporation Tax Payable | 39 855 | 42 911 | 34 320 | 27 145 | |
| Creditors | 40 755 | 73 032 | 36 750 | 35 833 | 30 833 |
| Income From Related Parties | 221 405 | 227 397 | |||
| Net Current Assets Liabilities | 166 006 | 345 254 | 379 808 | 418 487 | 531 218 |
| Other Creditors | 900 | 30 121 | 526 724 | 709 402 | 504 250 |
| Trade Debtors Trade Receivables | 37 324 | 73 898 | 97 979 | 60 000 | 97 066 |
| Amount Specific Advance Or Credit Directors | 31 201 | 19 469 | 343 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 20 580 | 125 000 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 32 312 | 144 812 | |||
| Accrued Liabilities | 739 | ||||
| Bank Borrowings Overdrafts | 36 750 | 35 833 | 5 000 | ||
| Current Asset Investments | 476 075 | 526 891 | 692 405 | ||
| Dividends Paid | 69 500 | ||||
| Other Current Asset Investments Balance Sheet Subtotal | 476 075 | 526 891 | 692 405 | ||
| Profit Loss | 112 517 | ||||
| Total Assets Less Current Liabilities | 345 254 | 379 808 | 418 487 | 531 218 | |
| Other Taxation Social Security Payable | 42 911 | 4 578 | 21 434 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 18th Mar 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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