Westhall Aesthetics Limited is a private limited company located at 1 Hothfield Street, Silsden, Keighley BD20 0PP. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-30, this 6-year-old company is run by 2 directors.
Director Laura-Jane H., appointed on 22 January 2021. Director Johnathan H., appointed on 30 November 2017.
The company is officially classified as "dental practice activities" (Standard Industrial Classification: 86230).
The latest confirmation statement was sent on 2022-11-29 and the deadline for the next filing is 2023-12-13. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 1 Hothfield Street |
| Office Address2 | Silsden |
| Town | Keighley |
| Post code | BD20 0PP |
| Country of origin | United Kingdom |
| Registration Number | 11090764 |
| Date of Incorporation | Thu, 30th Nov 2017 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 22 January 2021
Position: Director
Appointed: 30 November 2017
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Johnathan H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Johnathan H.
| Notified on | 30 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 72 963 | 97 130 | 105 644 | 112 320 | 186 850 |
| Current Assets | 86 338 | 136 077 | 151 608 | 170 311 | 241 324 |
| Debtors | 12 575 | 38 297 | 45 384 | 56 891 | 52 974 |
| Net Assets Liabilities | 55 481 | 113 938 | 138 197 | 177 430 | 231 891 |
| Other Debtors | 2 374 | 2 328 | 22 046 | 17 699 | 2 000 |
| Property Plant Equipment | 1 978 | 3 384 | 2 876 | 52 554 | 47 422 |
| Total Inventories | 800 | 650 | 580 | 1 100 | 1 500 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 320 | 716 | 1 224 | 2 974 | 11 038 |
| Average Number Employees During Period | 6 | 7 | 9 | 9 | 8 |
| Comprehensive Income Expense | 105 480 | 112 457 | 69 259 | 109 224 | 125 461 |
| Corporation Tax Payable | 24 987 | 26 553 | 16 842 | 14 578 | 30 652 |
| Creditors | 40 611 | 31 004 | 19 618 | 37 533 | 47 909 |
| Dividends Paid | 50 000 | 54 000 | 45 000 | 70 000 | 71 000 |
| Fixed Assets | 9 978 | 9 384 | 6 876 | 54 554 | 47 422 |
| Income Expense Recognised Directly In Equity | -49 999 | -54 000 | -45 000 | -69 991 | -71 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 320 | 508 | 1 750 | 8 064 | |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Issue Equity Instruments | 1 | 9 | |||
| Net Current Assets Liabilities | 45 727 | 105 073 | 131 990 | 132 778 | 193 415 |
| Other Creditors | 12 857 | 3 039 | 1 652 | 15 232 | 3 410 |
| Other Taxation Social Security Payable | 1 111 | 1 088 | 495 | 460 | 2 220 |
| Profit Loss | 105 480 | 112 457 | 69 259 | 109 224 | 125 461 |
| Property Plant Equipment Gross Cost | 2 298 | 4 100 | 55 528 | 58 460 | |
| Provisions For Liabilities Balance Sheet Subtotal | 224 | 519 | 669 | 9 902 | 8 946 |
| Total Additions Including From Business Combinations Property Plant Equipment | 51 428 | 2 932 | |||
| Total Assets Less Current Liabilities | 55 705 | 114 457 | 138 866 | 187 332 | 240 837 |
| Trade Creditors Trade Payables | 1 656 | 324 | 629 | 7 263 | 11 627 |
| Trade Debtors Trade Receivables | 10 201 | 35 969 | 23 338 | 39 192 | 50 974 |
| Advances Credits Directors | 1 279 | 17 012 | 15 264 | 736 | |
| Advances Credits Made In Period Directors | 65 767 | 20 615 | |||
| Advances Credits Repaid In Period Directors | 47 475 | 22 363 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (13 pages) |
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