Western Hardware Ltd is a private limited company situated at 93 Western Road, Southall UB2 5HH. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-16, this 6-year-old company is run by 1 director.
Director Manvinder K., appointed on 16 February 2018.
The company is officially categorised as "retail sale of hardware, paints and glass in specialised stores" (Standard Industrial Classification code: 47520).
The latest confirmation statement was sent on 2023-02-15 and the date for the subsequent filing is 2024-02-29. Likewise, the accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
| Office Address | 93 Western Road |
| Town | Southall |
| Post code | UB2 5HH |
| Country of origin | United Kingdom |
| Registration Number | 11210374 |
| Date of Incorporation | Fri, 16th Feb 2018 |
| Industry | Retail sale of hardware, paints and glass in specialised stores |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 16 February 2018
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Manvinder K. This PSC and has 75,01-100% shares.
Manvinder K.
| Notified on | 16 February 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 749 | 19 617 | 35 496 | 26 871 | |
| Current Assets | 1 | 35 902 | 44 718 | 48 272 | 41 472 |
| Debtors | 568 | 10 745 | 351 | 351 | |
| Net Assets Liabilities | 1 | 488 | 12 732 | 13 432 | 14 635 |
| Other Debtors | 568 | 10 745 | 351 | 351 | |
| Property Plant Equipment | 1 754 | 1 316 | 987 | 740 | |
| Total Inventories | 21 585 | 14 356 | 12 425 | 14 250 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 584 | 1 022 | 1 351 | 1 598 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 3 937 | 922 | 45 | 993 | |
| Corporation Tax Payable | 2 518 | 4 969 | 6 147 | 1 999 | |
| Creditors | 37 168 | 12 048 | 16 916 | 12 767 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 438 | 329 | 247 | ||
| Net Current Assets Liabilities | 1 | 1 266 | 32 670 | 31 356 | 28 705 |
| Other Creditors | 27 834 | 2 031 | 10 724 | 9 775 | |
| Property Plant Equipment Gross Cost | 2 338 | 2 338 | 2 338 | ||
| Total Assets Less Current Liabilities | 1 | 488 | 33 986 | 32 343 | 29 445 |
| Trade Creditors Trade Payables | 2 879 | 4 126 | |||
| Advances Credits Directors | 25 884 | 9 826 | 6 954 | 8 456 | |
| Advances Credits Made In Period Directors | 25 884 | 35 710 | 16 780 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
| Fixed Assets | 1 754 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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