Founded in 2016, Westfield Trees, classified under reg no. 10499139 is an active company. Currently registered at Watersmeet TN35 4NL, Three Oaks the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Matthew W., appointed on 28 November 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Penny W.. There were no ex secretaries.
| Office Address | Watersmeet |
| Office Address2 | 8 Acre Lane |
| Town | Three Oaks |
| Post code | TN35 4NL |
| Country of origin | United Kingdom |
| Registration Number | 10499139 |
| Date of Incorporation | Mon, 28th Nov 2016 |
| Industry | Landscape service activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 28 November 2016
The register of PSCs who own or control the company consists of 2 names. As we established, there is Matthew W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Penny W. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew W.
| Notified on | 28 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Penny W.
| Notified on | 26 April 2019 |
| Ceased on | 31 May 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 896 | 2 708 | 2 624 | 2 477 | 729 | 97 | 9 662 |
| Current Assets | 3 726 | 4 899 | 2 624 | 729 | 10 033 | 18 288 | |
| Debtors | 830 | 2 191 | 9 936 | 8 626 | |||
| Net Assets Liabilities | 6 145 | 6 932 | 7 917 | 18 504 | 10 345 | 12 865 | 23 784 |
| Other Debtors | 9 936 | 8 626 | |||||
| Property Plant Equipment | 16 000 | 26 800 | 20 540 | 28 176 | 16 192 | 8 208 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 9 937 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 937 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | 11 700 | 19 760 | 31 744 | 43 728 | 51 712 | 58 696 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 2 343 | 2 961 | 1 521 | ||||
| Corporation Tax Recoverable | 2 191 | ||||||
| Creditors | 13 581 | 23 122 | 14 142 | 8 983 | 5 293 | 5 259 | 11 281 |
| Deferred Tax Asset Debtors | 830 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | 7 700 | 8 060 | 11 984 | 11 984 | 7 984 | 6 984 |
| Net Current Assets Liabilities | -9 855 | -18 223 | -11 518 | -6 506 | -4 564 | 4 774 | 7 007 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 1 489 | 1 271 | 1 344 | 1 380 | 1 805 | 1 380 | 10 576 |
| Other Remaining Borrowings | 9 700 | ||||||
| Other Taxation Social Security Payable | 1 521 | 3 488 | 3 879 | 705 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 20 000 | 38 500 | 40 300 | 59 920 | 59 920 | 59 920 | 40 420 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 645 | 1 105 | 3 166 | 1 283 | 117 | 2 447 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 000 | 18 500 | 1 800 | 19 620 | 18 000 | ||
| Total Assets Less Current Liabilities | 6 145 | 8 577 | 9 022 | 21 670 | 11 628 | 12 982 | 26 231 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 23rd, February 2024 |
accounts | Free Download (9 pages) |
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