Westfield Tree Services started in year 2007 as Private Limited Company with registration number 06123472. The Westfield Tree Services company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Preston at Horrobin Farm Bolton Road. Postal code: PR5 0SP. Since Wednesday 25th April 2007 Westfield Tree Services Ltd is no longer carrying the name Westfields Tree Services.
Currently there are 3 directors in the the company, namely Ian H., Alex H. and Keith H.. In addition one secretary - Ian H. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Horrobin Farm Bolton Road |
Office Address2 | Hoghton |
Town | Preston |
Post code | PR5 0SP |
Country of origin | United Kingdom |
Registration Number | 06123472 |
Date of Incorporation | Thu, 22nd Feb 2007 |
Industry | Landscape service activities |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As we researched, there is Entwistle Holding Limited from Preston, England. The abovementioned PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Keith H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Alex H., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Entwistle Holding Limited
Horrobin Farm Bolton Road, Hoghton, Preston, Lancashire, PR5 0SP, England
Legal authority | Companies Act 2006 |
Legal form | Ltd |
Country registered | England And Wales |
Place registered | England |
Registration number | 11310045 |
Notified on | 20 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Keith H.
Notified on | 6 April 2016 |
Ceased on | 20 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alex H.
Notified on | 6 April 2016 |
Ceased on | 20 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Westfields Tree Services | April 25, 2007 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 144 637 | 168 984 | 269 770 | 365 714 | 616 140 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 76 318 | 104 914 | 153 515 | 204 784 | 218 478 | 629 845 | 125 583 | 139 176 | ||||
Current Assets | 160 055 | 123 744 | 160 383 | 142 213 | 186 870 | 223 504 | 402 784 | 491 758 | 468 250 | 1 329 221 | 987 347 | 1 346 509 |
Debtors | 90 149 | 100 806 | 111 002 | 62 958 | 110 552 | 118 590 | 249 269 | 286 974 | 249 772 | 699 376 | 735 764 | 1 051 333 |
Net Assets Liabilities | 616 140 | 685 288 | 667 669 | 894 308 | 935 305 | 1 078 759 | 1 148 234 | 1 258 234 | ||||
Property Plant Equipment | 694 701 | 957 351 | 1 103 346 | 1 118 594 | 1 297 611 | 796 247 | 972 323 | 643 933 | ||||
Other Debtors | 18 250 | 454 963 | 461 993 | 850 512 | ||||||||
Total Inventories | 126 000 | 156 000 | ||||||||||
Cash Bank In Hand | 69 906 | 22 938 | 49 381 | 79 255 | 76 318 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 144 637 | 168 984 | 269 770 | 365 714 | 616 140 | |||||||
Tangible Fixed Assets | 333 497 | 345 729 | 424 429 | 572 582 | 694 701 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 144 537 | 168 884 | 269 670 | 365 614 | 616 040 | |||||||
Shareholder Funds | 144 637 | 168 984 | 269 770 | 365 714 | 616 140 | |||||||
Other | ||||||||||||
Accrued Liabilities | 3 550 | 3 700 | 2 600 | 3 000 | 3 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 505 822 | 727 912 | 946 801 | 1 132 653 | 1 328 201 | 645 208 | 544 010 | 313 178 | ||||
Average Number Employees During Period | 11 | 12 | 17 | 18 | 17 | 18 | 19 | |||||
Bank Borrowings Overdrafts | 2 709 | 14 667 | 4 400 | 4 400 | 50 000 | 350 000 | 250 000 | |||||
Corporation Tax Payable | 33 137 | 81 690 | 56 391 | |||||||||
Creditors | 28 150 | 217 013 | 330 049 | 208 856 | 197 797 | 533 389 | 360 097 | 331 256 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 720 | 82 120 | 132 861 | 905 804 | 303 201 | 370 809 | ||||||
Disposals Property Plant Equipment | 54 750 | 177 979 | 271 885 | 1 459 628 | 498 283 | 1 235 140 | ||||||
Finance Lease Liabilities Present Value Total | 28 150 | 217 013 | 315 382 | 198 589 | 191 267 | 107 878 | 73 293 | 58 914 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 300 | 22 300 | 22 300 | 15 800 | 15 800 | 15 800 | 15 800 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 222 090 | 246 609 | 267 972 | 328 409 | 222 811 | 202 003 | 139 977 | |||||
Net Current Assets Liabilities | -188 860 | -176 745 | -76 840 | -137 187 | -50 411 | -55 050 | 33 843 | 124 247 | 50 538 | 937 631 | 692 786 | 1 053 985 |
Other Creditors | 94 407 | 38 814 | 21 360 | 6 415 | 6 907 | 3 808 | 7 537 | 15 791 | ||||
Other Taxation Social Security Payable | 74 524 | 61 244 | 107 543 | 9 962 | 13 734 | 10 124 | 46 138 | 16 483 | ||||
Prepayments | 18 447 | 26 025 | 37 637 | 37 985 | ||||||||
Property Plant Equipment Gross Cost | 1 200 523 | 1 685 263 | 2 050 147 | 2 251 247 | 2 625 812 | 1 441 455 | 1 516 333 | 957 111 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 136 279 | 139 471 | 139 677 | 215 047 | 121 730 | 156 778 | 108 428 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 484 740 | 419 634 | 379 079 | 646 450 | 275 271 | 573 161 | 675 918 | |||||
Total Assets Less Current Liabilities | 144 637 | 168 984 | 347 589 | 435 395 | 644 290 | 902 301 | 1 137 189 | 1 242 841 | 1 348 149 | 1 733 878 | 1 665 109 | 1 697 918 |
Trade Creditors Trade Payables | 26 665 | 90 721 | 94 192 | 50 040 | 110 923 | 67 102 | 67 593 | 101 336 | ||||
Trade Debtors Trade Receivables | 110 552 | 118 590 | 249 269 | 248 213 | 205 497 | 206 776 | 273 771 | 200 821 | ||||
Creditors Due After One Year | 77 819 | 69 681 | 28 150 | |||||||||
Creditors Due Within One Year | 348 915 | 300 489 | 237 223 | 279 400 | 237 281 | |||||||
Fixed Assets | 333 497 | 345 729 | 424 429 | 572 582 | 694 701 | |||||||
Tangible Fixed Assets Additions | 89 767 | 276 444 | 300 383 | 370 442 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 588 637 | 678 404 | 797 348 | 1 025 081 | 1 200 523 | |||||||
Tangible Fixed Assets Depreciation | 255 140 | 332 675 | 372 919 | 452 499 | 505 822 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 77 535 | 77 244 | 105 776 | 108 573 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 37 000 | 26 196 | 55 250 | |||||||||
Tangible Fixed Assets Disposals | 157 500 | 72 650 | 195 000 | |||||||||
Amount Specific Advance Or Credit Directors | 91 703 | 77 324 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On Thursday 19th October 2023 director's details were changed filed on: 19th, October 2023 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy