Founded in 2014, Western Investments (UK), classified under reg no. 09219260 is a liquidation company. Currently registered at Wilson Field Limited, The Manor House S11 9PS, Sheffield the company has been in the business for ten years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
Office Address | Wilson Field Limited, The Manor House |
Office Address2 | 260 Ecclesall Road South |
Town | Sheffield |
Post code | S11 9PS |
Country of origin | United Kingdom |
Registration Number | 09219260 |
Date of Incorporation | Mon, 15th Sep 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (104 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 8th Sep 2023 (2023-09-08) |
Last confirmation statement dated | Thu, 25th Aug 2022 |
Caroline D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 73 558 | 74 773 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 923 | 9 998 | ||||||
Current Assets | 5 410 | 4 925 | 10 000 | 33 082 | 2 938 | 4 947 | 186 122 | 165 504 |
Debtors | 2 | 2 | 2 | |||||
Net Assets Liabilities | 74 773 | 83 486 | 78 353 | 78 245 | 196 121 | 185 148 | 164 458 | |
Other Debtors | 2 | 2 | 2 | |||||
Property Plant Equipment | 416 742 | 422 356 | ||||||
Cash Bank In Hand | 5 408 | 4 923 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 73 558 | 74 773 | ||||||
Tangible Fixed Assets | 231 707 | 416 742 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | -970 | 245 | ||||||
Shareholder Funds | 73 558 | 74 773 | ||||||
Other | ||||||||
Accrued Liabilities | 600 | 600 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -600 | -600 | -600 | -600 | -672 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 806 | 1 109 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 917 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
Comprehensive Income Expense | 1 215 | 8 713 | ||||||
Creditors | 346 036 | 346 099 | 179 899 | 257 899 | 374 | 374 | 374 | |
Depreciation Amortisation Expense | 304 | |||||||
Fixed Assets | 231 707 | 416 742 | 422 356 | 225 770 | 333 806 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 303 | |||||||
Net Current Assets Liabilities | 5 410 | 4 667 | 7 229 | 33 082 | 2 938 | 197 095 | ||
Number Shares Issued Fully Paid | 2 | 2 | ||||||
Other Creditors | 258 | 2 171 | ||||||
Other Remaining Borrowings | 346 036 | 346 099 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 192 378 | |||||||
Profit Loss | 1 215 | 8 713 | -5 133 | -109 | 133 876 | -973 | ||
Profit Loss On Ordinary Activities Before Tax | 10 885 | -5 133 | -109 | 134 106 | -973 | |||
Property Plant Equipment Gross Cost | 417 548 | 423 465 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 172 | 230 | ||||||
Total Assets Less Current Liabilities | 237 117 | 421 409 | 429 585 | 258 852 | 336 744 | 197 095 | 186 122 | 165 130 |
Total Borrowings | 346 036 | 346 099 | ||||||
Turnover Revenue | 23 896 | 9 540 | 7 117 | 8 197 | ||||
Amount Specific Advance Or Credit Directors | 30 061 | 27 500 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | -446 | 2 625 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 64 | |||||||
Accruals Deferred Income | -600 | -600 | ||||||
Accruals Deferred Income Within One Year | 600 | |||||||
Amortisation Intangible Assets Expense | 173 | |||||||
Creditors Due After One Year | 162 959 | 346 036 | ||||||
Creditors Due Within One Year | 51 059 | 258 | ||||||
Depreciation Tangible Fixed Assets Expense | 427 | |||||||
Number Shares Allotted | 2 | 2 | ||||||
Other Creditors After One Year | 112 500 | |||||||
Other Creditors Due Within One Year | 50 459 | |||||||
Revaluation Reserve | 74 526 | 74 526 | ||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 155 474 | |||||||
Tangible Fixed Assets Cost Or Valuation | 232 133 | |||||||
Tangible Fixed Assets Depreciation | 427 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 427 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 74 526 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 18th, January 2024 |
gazette | Free Download (1 page) |
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