Westerman Associates Ltd is a private limited company situated at Office 4, 34, Victoria Road, Barnsley S70 2BU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-27, this 6-year-old company is run by 1 director.
Director Julie W., appointed on 27 February 2018.
The company is classified as "other social work activities without accommodation n.e.c." (Standard Industrial Classification code: 88990).
The latest confirmation statement was filed on 2023-02-26 and the due date for the next filing is 2024-03-11. Likewise, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | Office 4, 34 |
| Office Address2 | Victoria Road |
| Town | Barnsley |
| Post code | S70 2BU |
| Country of origin | United Kingdom |
| Registration Number | 11228662 |
| Date of Incorporation | Tue, 27th Feb 2018 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (181 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 27 February 2018
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Julie W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie W.
| Notified on | 27 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 762 | 6 155 | 2 074 | 18 920 | 21 957 |
| Current Assets | 14 477 | 16 108 | 2 074 | 18 920 | 21 957 |
| Debtors | 4 715 | 9 953 | |||
| Net Assets Liabilities | 12 838 | 15 679 | 2 673 | 14 672 | 17 531 |
| Property Plant Equipment | 1 695 | 1 507 | 1 319 | 3 115 | 2 586 |
| Other | |||||
| Accrued Liabilities Deferred Income | 720 | 756 | 720 | 720 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 188 | 376 | 564 | 973 | 2 095 |
| Amounts Owed By Directors | 4 115 | 9 353 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 614 | 1 180 | 1 608 | 7 012 | |
| Creditors | 3 334 | 1 936 | 720 | 7 363 | 7 012 |
| Dividends Paid On Shares | 2 000 | 9 470 | 26 504 | ||
| Fixed Assets | 1 695 | 1 507 | 1 319 | 3 115 | 2 586 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 188 | 188 | 188 | 409 | 1 122 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 188 | 188 | 409 | 1 122 |
| Loans From Directors | 5 035 | ||||
| Net Current Assets Liabilities | 11 143 | 14 172 | 1 354 | 11 557 | 14 945 |
| Prepayments Accrued Income | 600 | 600 | |||
| Property Plant Equipment Gross Cost | 1 883 | 1 883 | 1 883 | 4 088 | 4 681 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 883 | 2 205 | 593 | ||
| Total Assets Less Current Liabilities | 12 838 | 15 679 | 2 673 | 14 672 | 17 531 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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