Western Business Systems started in year 1984 as Private Limited Company with registration number 01864612. The Western Business Systems company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Preston at 3 Hardy Close Nelson Business Court. Postal code: PR2 2XP.
At the moment there are 3 directors in the the company, namely Paul K., Stephen P. and Peter W.. In addition one secretary - Peter W. - is with the firm. As of 28 March 2024, there were 2 ex directors - Denis W., Eric G. and others listed below. There were no ex secretaries.
Office Address | 3 Hardy Close Nelson Business Court |
Office Address2 | Ashton |
Town | Preston |
Post code | PR2 2XP |
Country of origin | United Kingdom |
Registration Number | 01864612 |
Date of Incorporation | Mon, 19th Nov 1984 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 40 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is String Holdings Ltd from Preston, England. The abovementioned PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Westair Flying Services Limited that entered Blackpool, England as the address. This PSC has a legal form of "a company limited by shares", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
String Holdings Ltd
3 Hardy Close Nelson Court Business Centre, Ashton, Preston, Lancashire, PR2 2XP, England
Legal authority | Uk Company Law |
Legal form | Company Limited By Shares |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 08913094 |
Notified on | 11 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Westair Flying Services Limited
Hangar 1 Blackpool Airport, Squires Gate Lane, Blackpool, Lancashire, FY4 1QS, England
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Shares |
Country registered | England |
Place registered | Companies House Cardiff |
Registration number | 00356037 |
Notified on | 6 April 2016 |
Ceased on | 11 December 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 272 172 | 279 900 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 173 762 | 250 647 | 304 342 | 85 044 | 57 595 | 50 793 | 132 223 | ||
Current Assets | 433 157 | 452 847 | 494 168 | 482 387 | 434 935 | 152 567 | 160 388 | 200 689 | 184 199 |
Debtors | 127 884 | 154 933 | 298 889 | 207 560 | 121 611 | 61 501 | 71 247 | 147 180 | 46 278 |
Net Assets Liabilities | 298 927 | 303 564 | 329 451 | 19 513 | 2 552 | -4 534 | -4 174 | ||
Other Debtors | 50 | 100 | |||||||
Property Plant Equipment | 22 449 | 14 851 | 9 964 | 6 558 | 5 016 | 2 625 | 1 003 | ||
Total Inventories | 21 517 | 24 180 | 8 982 | 6 022 | 31 546 | 2 716 | 5 698 | ||
Cash Bank In Hand | 281 364 | 261 293 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 272 172 | 279 900 | |||||||
Stocks Inventory | 23 909 | 36 621 | |||||||
Tangible Fixed Assets | 46 955 | 31 041 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 90 | 90 | |||||||
Profit Loss Account Reserve | 272 082 | 279 810 | |||||||
Shareholder Funds | 272 172 | 279 900 | |||||||
Other | |||||||||
Accrued Liabilities | 98 486 | 104 075 | 71 050 | 65 997 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 123 092 | 112 445 | 117 331 | 105 893 | 108 261 | 95 807 | 84 391 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 750 | ||||||||
Amounts Owed By Related Parties | 161 125 | 50 978 | 53 734 | ||||||
Average Number Employees During Period | 10 | 10 | 10 | 7 | 8 | 10 | 10 | ||
Creditors | 216 792 | 193 613 | 115 449 | 139 613 | 162 852 | 207 815 | 189 185 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -18 193 | -13 351 | 14 116 | 12 193 | |||||
Disposals Property Plant Equipment | -18 995 | -14 845 | 14 845 | 13 038 | |||||
Financial Commitments Other Than Capital Commitments | 5 440 | 1 600 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 546 | 4 886 | 1 912 | 2 368 | 1 662 | 777 | |||
Net Current Assets Liabilities | 230 185 | 252 302 | 277 376 | 288 774 | 319 486 | 12 954 | -2 464 | -7 126 | -4 986 |
Other Creditors | 5 199 | 2 951 | 6 818 | 5 779 | 23 946 | 13 946 | |||
Other Inventories | 21 517 | 24 180 | 8 982 | 6 022 | |||||
Other Remaining Borrowings | 31 446 | ||||||||
Prepayments | 13 571 | 12 459 | 20 355 | 4 122 | 2 567 | 2 849 | 2 694 | ||
Property Plant Equipment Gross Cost | 145 541 | 127 296 | 127 296 | 112 451 | 113 277 | 98 432 | 85 394 | ||
Provisions For Liabilities Balance Sheet Subtotal | 898 | 61 | 33 | 191 | |||||
Taxation Social Security Payable | 19 857 | 20 584 | 23 846 | 19 775 | |||||
Total Assets Less Current Liabilities | 277 140 | 283 343 | 299 825 | 303 625 | 329 451 | 19 513 | 2 552 | -4 501 | -3 983 |
Total Borrowings | 31 446 | ||||||||
Trade Creditors Trade Payables | 93 250 | 66 003 | 13 735 | 16 616 | 48 550 | 42 917 | 36 953 | ||
Trade Debtors Trade Receivables | 124 143 | 144 023 | 47 522 | 57 379 | 68 680 | 144 331 | 43 584 | ||
Director Remuneration | 11 150 | ||||||||
Accrued Liabilities Deferred Income | 65 997 | 64 674 | 103 345 | 108 007 | |||||
Corporation Tax Payable | 31 | ||||||||
Other Taxation Social Security Payable | 19 775 | 2 763 | 5 837 | 2 414 | |||||
Amounts Owed To Group Undertakings | 31 446 | 23 946 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 826 | ||||||||
Creditors Due Within One Year | 202 972 | 200 545 | |||||||
Fixed Assets | 46 955 | 31 041 | |||||||
Number Shares Allotted | 90 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 4 968 | 3 443 | |||||||
Share Capital Allotted Called Up Paid | 90 | 90 | |||||||
Tangible Fixed Assets Cost Or Valuation | 177 222 | 177 222 | |||||||
Tangible Fixed Assets Depreciation | 130 267 | 146 181 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 914 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 4th, April 2023 |
accounts | Free Download (8 pages) |
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