Founded in 2017, Western Motorhomes, classified under reg no. 10630492 is an active company. Currently registered at 163 Herne Hill SE24 9LR, London the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Ryan B., appointed on 21 February 2017. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 163 Herne Hill |
| Town | London |
| Post code | SE24 9LR |
| Country of origin | United Kingdom |
| Registration Number | 10630492 |
| Date of Incorporation | Tue, 21st Feb 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (101 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 21 February 2017
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Ryan B. The abovementioned PSC and has 75,01-100% shares.
Ryan B.
| Notified on | 21 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 46 711 | 23 746 | 1 704 | 621 | 7 129 | 71 445 |
| Current Assets | 132 481 | 209 746 | 410 435 | 184 518 | 191 473 | 202 762 |
| Debtors | 14 270 | -16 655 | 24 397 | 26 365 | 5 817 | |
| Net Assets Liabilities | 11 146 | 24 567 | 73 355 | 3 352 | -62 263 | -77 849 |
| Other Debtors | 3 904 | 26 365 | 5 817 | |||
| Property Plant Equipment | 910 | 1 191 | 893 | |||
| Total Inventories | 71 500 | 186 000 | 425 386 | 159 500 | 157 979 | 125 500 |
| Other | ||||||
| Accrued Liabilities | 1 800 | 1 800 | 4 463 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 328 | -1 900 | -1 800 | -1 800 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 263 | 563 | 861 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 173 | 581 | ||||
| Amounts Owed By Related Parties | 10 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 42 907 | 32 500 | 22 500 | |||
| Creditors | 118 007 | 183 279 | 358 193 | 42 907 | 32 500 | 22 500 |
| Dividends Paid On Shares Interim | 5 000 | 15 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 263 | 300 | 298 | |||
| Net Current Assets Liabilities | 75 155 | 45 349 | -30 954 | -56 242 | ||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 66 191 | 166 375 | 215 500 | |||
| Other Inventories | 71 500 | 186 000 | 425 386 | 159 500 | 157 979 | 125 500 |
| Par Value Share | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 22 913 | |||||
| Property Plant Equipment Gross Cost | 1 173 | 1 754 | 1 754 | |||
| Taxation Social Security Payable | 46 | 5 068 | 11 591 | |||
| Total Assets Less Current Liabilities | 14 474 | 26 467 | 75 155 | 48 059 | -29 763 | -55 349 |
| Total Borrowings | 42 907 | 32 500 | 22 500 | |||
| Trade Creditors Trade Payables | 64 039 | 39 184 | 17 450 | |||
| Trade Debtors Trade Receivables | 10 493 | |||||
| Director Remuneration | 5 763 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 20th February 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (4 pages) |
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