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Western Consultancy Services Ltd WESTON-SUPER-MARE

Western Consultancy Services started in year 2012 as Private Limited Company with registration number 08099894. The Western Consultancy Services company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Weston-super-mare at 202 High Street. Postal code: BS22 6JE.

The company has 2 directors, namely Luisa K., Michael K.. Of them, Michael K. has been with the company the longest, being appointed on 31 March 2017 and Luisa K. has been with the company for the least time - from 14 June 2017. As of 6 May 2024, there were 2 ex directors - Luisa K., Josef S. and others listed below. There were no ex secretaries.

Western Consultancy Services Ltd Address / Contact

Office Address 202 High Street
Office Address2 Worle
Town Weston-super-mare
Post code BS22 6JE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08099894
Date of Incorporation Mon, 11th Jun 2012
Industry Social work activities without accommodation for the elderly and disabled
End of financial Year 31st March
Company age 12 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 25th Jun 2024 (2024-06-25)
Last confirmation statement dated Sun, 11th Jun 2023

Company staff

Luisa K.

Position: Director

Appointed: 14 June 2017

Michael K.

Position: Director

Appointed: 31 March 2017

Luisa K.

Position: Director

Appointed: 31 March 2017

Resigned: 14 June 2017

Josef S.

Position: Director

Appointed: 11 June 2012

Resigned: 31 March 2017

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Michael K. This PSC and has 25-50% shares. The second one in the persons with significant control register is Luisa K. This PSC owns 25-50% shares.

Michael K.

Notified on 31 March 2017
Nature of control: 25-50% shares

Luisa K.

Notified on 31 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-76 637-81 325-34 6112 028       
Balance Sheet
Cash Bank On Hand   22 3721 072 39 12031 06285 597154 027240 576
Current Assets35 41434 92758 59775 27347 891104 650142 544180 568339 631312 341362 724
Debtors9 46424 15735 18452 90146 819 103 424149 506254 034158 314122 148
Net Assets Liabilities   2 02810 06138 57078 268129 828212 626217 148233 909
Other Debtors      1 4401 125949  
Property Plant Equipment   2 4002 400 1 3501 0121 6871 4291 180
Cash Bank In Hand25 95010 77023 41322 372       
Net Assets Liabilities Including Pension Asset Liability-76 637-81 325-34 6112 028       
Tangible Fixed Assets 2 4002 4002 400       
Stocks Inventory 833955        
Trade Debtors5 506          
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve-76 638-81 326-34 6122 027       
Shareholder Funds-76 637-81 325-34 6112 028       
Other
Accrued Liabilities    21 484      
Accumulated Depreciation Impairment Property Plant Equipment      1 0501 3882 0982 9363 992
Additions Other Than Through Business Combinations Property Plant Equipment        1 385580807
Amounts Owed By Related Parties      53 91298 594153 87676 382 
Average Number Employees During Period     494946536066
Bank Borrowings   39 394       
Bank Borrowings Overdrafts70 00062 57652 901     41 126  
Corporation Tax Payable      9 26712 34227 45924 31330 948
Corporation Tax Recoverable        28 778  
Creditors   35 52140 67867 88065 62651 75241 12696 351129 771
Finance Lease Liabilities Present Value Total   1 320       
Fixed Assets 2 4002 4002 4002 4001 8001 350    
Increase From Depreciation Charge For Year Property Plant Equipment       3387108381 057
Net Current Assets Liabilities29 70417 33717 69040 3427 21336 77076 918128 816252 386215 990232 953
Nominal Value Allotted Share Capital   11      
Number Shares Allotted11111      
Number Shares Issued Fully Paid       1   
Other Creditors   22 595  21 49528 12040 17756 35882 244
Other Taxation Social Security Payable      2 1344 2008 23812 48313 651
Par Value Share11111  1   
Prepayments Accrued Income   590315      
Property Plant Equipment Gross Cost   2 4002 400 2 4002 4003 7854 3655 172
Provisions For Liabilities Balance Sheet Subtotal        321271224
Taxation Social Security Payable   7 59814 244      
Total Assets Less Current Liabilities29 70419 73734 45642 7429 61338 57078 268129 828254 073217 419234 133
Trade Creditors Trade Payables   5 3284 950 32 7307 0902 4973 1972 928
Trade Debtors Trade Receivables   52 90146 504 48 07249 78770 43181 932122 148
Accruals Deferred Income Within One Year2 41912 93220 277        
Creditors Due After One Year106 341101 06254 70140 714       
Creditors Due Within One Year5 71017 59041 86235 521       
Obligations Under Finance Lease Hire Purchase Contracts After One Year 2 2801 800        
Other Creditors After One Year36 34136 20614 366        
Prepayments Accrued Income Current Asset3 958          
Instalment Debts Due After5 Years  54 70140 714       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  955590       
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Cost Or Valuation 2 4002 4002 400       
Revaluation Reserve-76 638          
Tangible Fixed Assets Additions 2 400         
Taxation Social Security Due Within One Year2 5391 5133 035        
Trade Creditors Within One Year7523 1454 184        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 4th, September 2023 		Free Download (12 pages)

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