Westmoreland Window Cleaning started in year 2013 as Private Limited Company with registration number 08576678. The Westmoreland Window Cleaning company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Barnsley at The Old Co-op 69 High Street. Postal code: S75 3RQ.
The company has one director. Danielle B., appointed on 10 October 2019. There are currently no secretaries appointed. As of 30 April 2024, there were 3 ex directors - Christopher S., Steven E. and others listed below. There were no ex secretaries.
| Office Address | The Old Co-op 69 High Street |
| Office Address2 | Dodworth |
| Town | Barnsley |
| Post code | S75 3RQ |
| Country of origin | United Kingdom |
| Registration Number | 08576678 |
| Date of Incorporation | Thu, 20th Jun 2013 |
| Industry | Window cleaning services |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 10 October 2019
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Danielle B. 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 Steven E. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Danielle B.
| Notified on | 10 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Steven E.
| Notified on | 6 April 2016 |
| Ceased on | 14 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 2 813 | 7 198 | 9 003 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 976 | 7 364 | 1 086 | 1 224 | 941 | 682 | 808 | |||
| Current Assets | 4 662 | 3 426 | 2 976 | 1 308 | 1 024 | 766 | 808 | |||
| Debtors | 366 | 1 | 84 | 83 | 84 | |||||
| Net Assets Liabilities | 855 | -2 127 | -2 541 | -3 900 | ||||||
| Property Plant Equipment | 9 126 | 6 465 | 19 137 | 12 423 | 6 152 | 4 616 | 3 462 | 2 595 | ||
| Cash Bank In Hand | 4 296 | 3 425 | 2 976 | |||||||
| Tangible Fixed Assets | 3 000 | 5 555 | 9 126 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 812 | 7 197 | 9 002 | |||||||
| Shareholder Funds | 2 813 | 7 198 | 9 003 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 948 | 10 087 | 7 828 | 15 850 | 11 523 | 13 059 | 14 214 | 15 080 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 3 099 | 6 867 | 10 769 | 4 340 | 2 117 | 7 188 | 6 555 | 6 810 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 139 | 6 741 | 8 022 | 2 051 | 1 538 | 1 153 | 866 | |||
| Net Current Assets Liabilities | -187 | 1 643 | -123 | 497 | -9 683 | -4 340 | -809 | -6 164 | -5 789 | -6 002 |
| Other Creditors | 6 606 | 6 966 | 6 555 | 6 810 | ||||||
| Other Taxation Social Security Payable | 251 | 269 | 209 | 12 | ||||||
| Property Plant Equipment Gross Cost | 15 074 | 16 552 | 26 965 | 28 273 | 17 675 | 17 675 | 17 675 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 579 | 214 | 493 | |||||||
| Total Assets Less Current Liabilities | 2 813 | 7 198 | 9 003 | 6 962 | 9 454 | 8 083 | 5 343 | -1 548 | -2 327 | -3 407 |
| Trade Creditors Trade Payables | 210 | |||||||||
| Trade Debtors Trade Receivables | 84 | 83 | 84 | |||||||
| Accrued Liabilities | 637 | 637 | 637 | 637 | 2 117 | |||||
| Corporation Tax Payable | 410 | 2 609 | -13 | 3 657 | ||||||
| Creditors Due Within One Year | 4 849 | 1 783 | 3 099 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 000 | 6 378 | ||||||||
| Disposals Property Plant Equipment | 14 000 | 10 867 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 4 000 | 4 524 | 10 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | 8 524 | 15 074 | |||||||
| Tangible Fixed Assets Depreciation | 1 000 | 2 969 | 5 948 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 1 969 | 3 769 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 790 | |||||||||
| Tangible Fixed Assets Disposals | 3 450 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 478 | 24 413 | 1 308 | 269 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 20, 2023 filed on: 20th, June 2023 |
confirmation statement | Free Download (3 pages) |
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