Westerton Access started in year 2015 as Private Limited Company with registration number SC494999. The Westerton Access company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dundee at Whitehall House. Postal code: DD1 4BJ.
The company has 2 directors, namely Louis P., Robert P.. Of them, Robert P. has been with the company the longest, being appointed on 13 January 2015 and Louis P. has been with the company for the least time - from 10 January 2024. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Whitehall House |
| Office Address2 | 33 Yeaman Shore |
| Town | Dundee |
| Post code | DD1 4BJ |
| Country of origin | United Kingdom |
| Registration Number | SC494999 |
| Date of Incorporation | Tue, 13th Jan 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 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 | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 10 January 2024
Position: Corporate Secretary
Appointed: 13 January 2015
Position: Director
Appointed: 13 January 2015
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Robert P. The abovementioned PSC has significiant influence or control over this company,.
Robert P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 |
| Net Worth | -115 918 | -28 459 | |
| Balance Sheet | |||
| Cash Bank In Hand | 10 378 | 13 554 | |
| Cash Bank On Hand | 13 554 | 35 584 | |
| Current Assets | 109 999 | 87 323 | 549 052 |
| Debtors | 75 421 | 73 769 | 513 468 |
| Intangible Fixed Assets | 14 933 | ||
| Net Assets Liabilities | -28 459 | 165 111 | |
| Net Assets Liabilities Including Pension Asset Liability | -115 918 | -28 459 | |
| Other Debtors | 17 380 | 184 115 | |
| Property Plant Equipment | 36 823 | 92 574 | |
| Stocks Inventory | 24 200 | ||
| Tangible Fixed Assets | 5 358 | 36 823 | |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 1 | |
| Profit Loss Account Reserve | -115 919 | -28 460 | |
| Shareholder Funds | -115 918 | -28 459 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 4 267 | 12 926 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 169 | 32 168 | |
| Amounts Owed To Group Undertakings | 70 077 | 185 373 | |
| Average Number Employees During Period | 3 | 3 | |
| Creditors | 155 053 | 469 499 | |
| Creditors Due Within One Year | 231 275 | 155 053 | |
| Fixed Assets | 5 358 | 51 756 | 105 627 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 659 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 999 | ||
| Intangible Assets | 14 933 | 13 053 | |
| Intangible Assets Gross Cost | 19 200 | 25 979 | |
| Intangible Fixed Assets Additions | 19 200 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 267 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 4 267 | ||
| Intangible Fixed Assets Cost Or Valuation | 19 200 | ||
| Net Current Assets Liabilities | -121 276 | -67 730 | 79 553 |
| Number Shares Allotted | 1 | 1 | |
| Other Creditors | 11 802 | 222 798 | |
| Other Taxation Social Security Payable | 1 787 | 7 094 | |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 45 992 | 124 742 | |
| Provisions For Liabilities Balance Sheet Subtotal | 12 485 | 20 069 | |
| Provisions For Liabilities Charges | 12 485 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Additions | 12 817 | 41 686 | |
| Tangible Fixed Assets Cost Or Valuation | 12 817 | 54 503 | |
| Tangible Fixed Assets Depreciation | 7 459 | 17 680 | |
| Tangible Fixed Assets Depreciation Charged In Period | 7 459 | 10 221 | |
| Total Additions Including From Business Combinations Intangible Assets | 6 779 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 78 750 | ||
| Total Assets Less Current Liabilities | -115 918 | -15 974 | 185 180 |
| Trade Creditors Trade Payables | 71 387 | 54 234 | |
| Trade Debtors Trade Receivables | 56 389 | 329 353 | |
| Type | Category | Free download | |
|---|---|---|---|
| MA |
Memorandum and Articles of Association filed on: 31st, January 2024 |
incorporation | Free Download (17 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy