Western Power Steering started in year 2013 as Private Limited Company with registration number 08690670. The Western Power Steering company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bristol at 7 Regent Street. Postal code: BS15 8JX.
The company has 2 directors, namely Gary B., Linda C.. Of them, Gary B., Linda C. have been with the company the longest, being appointed on 13 September 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Regent Street |
Office Address2 | Kingswood |
Town | Bristol |
Post code | BS15 8JX |
Country of origin | United Kingdom |
Registration Number | 08690670 |
Date of Incorporation | Fri, 13th Sep 2013 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Gary B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Linda C. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Linda C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 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 | 1 436 | 2 044 | 153 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 30 133 | 15 697 | 17 349 | ||||||
Current Assets | 40 803 | 38 908 | 60 915 | 49 741 | 68 850 | 53 120 | 141 116 | 182 207 | 237 835 |
Debtors | 5 975 | 6 936 | 19 216 | ||||||
Intangible Fixed Assets | 200 000 | 100 000 | |||||||
Net Assets Liabilities | 153 | 1 870 | 876 | 1 864 | 15 696 | 70 168 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 436 | 2 044 | 153 | ||||||
Stocks Inventory | 4 695 | 16 275 | 24 350 | ||||||
Tangible Fixed Assets | 6 835 | 15 776 | 13 090 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 336 | 1 944 | 53 | ||||||
Shareholder Funds | 1 436 | 2 044 | 153 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 70 407 | 16 138 | 515 | 864 | 5 182 | 65 437 | 110 | 172 | |
Amount Specific Advance Or Credit Made In Period Directors | 86 545 | 6 046 | 60 255 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 16 653 | 349 | 65 547 | 62 | |||||
Average Number Employees During Period | 7 | 7 | 8 | 11 | 11 | ||||
Creditors | 1 149 | 59 776 | 77 537 | 68 134 | 50 000 | 35 833 | 26 465 | ||
Creditors Due After One Year | 3 119 | 1 149 | |||||||
Creditors Due Within One Year | 246 202 | 149 521 | 72 703 | ||||||
Fixed Assets | 206 835 | 115 776 | 13 090 | 11 905 | 15 292 | 15 890 | 17 525 | 13 143 | 13 338 |
Intangible Fixed Assets Additions | 300 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 100 000 | 200 000 | 300 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 100 000 | 100 000 | 100 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 300 000 | 300 000 | |||||||
Net Current Assets Liabilities | -205 399 | -110 613 | -11 788 | -10 035 | -8 687 | -15 014 | 34 339 | 38 386 | 83 295 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 9 114 | 14 199 | 1 678 | ||||||
Tangible Fixed Assets Cost Or Valuation | 9 114 | 23 313 | 24 991 | ||||||
Tangible Fixed Assets Depreciation | 2 279 | 7 537 | 11 901 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 279 | 5 258 | 4 364 | ||||||
Total Assets Less Current Liabilities | 1 436 | 5 163 | 1 302 | 1 870 | 6 605 | 876 | 51 864 | 51 529 | 96 633 |
Advances Credits Directors | 170 280 | 70 407 | 16 138 | ||||||
Advances Credits Made In Period Directors | 99 873 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wednesday 13th September 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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