Westmore Architectural started in year 2014 as Private Limited Company with registration number 09113567. The Westmore Architectural company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Aldridge at Azzurri House. Postal code: WS9 0RB.
The company has 3 directors, namely Robert M., Howard D. and Phylmore D.. Of them, Robert M., Howard D., Phylmore D. have been with the company the longest, being appointed on 2 July 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Azzurri House |
Office Address2 | Walsall Road |
Town | Aldridge |
Post code | WS9 0RB |
Country of origin | United Kingdom |
Registration Number | 09113567 |
Date of Incorporation | Wed, 2nd Jul 2014 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of PSCs that own or control the company is made up of 3 names. As we researched, there is Robert M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Phylmore D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Howard D., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Phylmore D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Howard D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 23 505 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 43 593 | 65 988 | 210 328 | 192 017 | 208 586 | 168 108 | 285 477 | 271 854 |
Current Assets | 171 912 | 349 096 | 441 240 | 630 285 | 843 298 | 631 236 | 616 938 | 833 228 |
Debtors | 128 319 | 283 108 | 230 912 | 438 268 | 634 712 | 463 128 | 331 461 | 561 374 |
Other Debtors | 124 601 | 188 779 | 124 579 | 401 422 | 590 206 | 352 407 | 259 349 | 470 679 |
Cash Bank In Hand | 43 593 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 150 | |||||||
Profit Loss Account Reserve | 23 355 | |||||||
Shareholder Funds | 23 505 | |||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
Corporation Tax Payable | 5 839 | 15 125 | 30 886 | 27 718 | 32 303 | 44 377 | 14 260 | 23 236 |
Creditors | 148 407 | 265 092 | 222 296 | 279 539 | 409 303 | 145 765 | 130 673 | 368 696 |
Net Current Assets Liabilities | 23 505 | 84 004 | 218 944 | 350 746 | 433 995 | 485 471 | 486 265 | 464 532 |
Number Shares Issued Fully Paid | 150 | 150 | 150 | |||||
Other Creditors | 60 000 | |||||||
Other Taxation Social Security Payable | 35 | 35 | 135 | 45 | 290 | 221 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Trade Creditors Trade Payables | 142 533 | 249 932 | 191 410 | 251 821 | 376 865 | 101 343 | 116 123 | 285 239 |
Trade Debtors Trade Receivables | 3 718 | 94 329 | 106 333 | 36 846 | 44 506 | 110 721 | 72 112 | 90 695 |
Creditors Due Within One Year | 148 407 | |||||||
Number Shares Allotted | 150 | |||||||
Share Capital Allotted Called Up Paid | 150 | |||||||
Total Assets Less Current Liabilities | 23 505 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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