Founded in 2017, Westmorland Sheepskins, classified under reg no. 10563839 is an active company. Currently registered at 41 The View LS17 7NF, Leeds the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has 3 directors, namely Howard H., Joan H. and Joseph H.. Of them, Howard H., Joan H., Joseph H. have been with the company the longest, being appointed on 13 January 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 The View |
Office Address2 | Alwoodley |
Town | Leeds |
Post code | LS17 7NF |
Country of origin | United Kingdom |
Registration Number | 10563839 |
Date of Incorporation | Fri, 13th Jan 2017 |
Industry | Retail sale via stalls and markets of textiles, clothing and footwear |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats found, there is Joseph H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Joan H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Howard H., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph H.
Notified on | 13 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Joan H.
Notified on | 13 January 2017 |
Ceased on | 31 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Howard H.
Notified on | 13 January 2017 |
Ceased on | 31 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 825 | 801 | 803 | |||
Current Assets | 54 586 | 53 552 | 47 527 | 68 262 | 82 242 | 48 410 |
Debtors | 9 211 | 7 501 | 8 174 | |||
Net Assets Liabilities | 790 | 721 | 1 786 | 280 | 10 181 | 230 |
Other Debtors | 9 211 | 7 501 | 8 174 | |||
Property Plant Equipment | 12 123 | 8 523 | 4 923 | |||
Total Inventories | 44 550 | 45 250 | 38 550 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 450 | -1 450 | -1 450 | -1 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 277 | 5 877 | 9 477 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 400 | |||||
Amounts Owed To Related Parties | 39 748 | 30 009 | 24 513 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
Bank Overdrafts | 13 911 | 20 238 | 14 293 | |||
Corporation Tax Payable | 1 946 | 1 801 | 717 | |||
Creditors | 63 919 | 59 954 | 50 664 | 30 333 | 23 333 | 16 333 |
Fixed Assets | 4 923 | 1 323 | 723 | 34 828 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 277 | 3 600 | 3 600 | |||
Net Current Assets Liabilities | -9 333 | -6 402 | -1 687 | 30 740 | 37 241 | -16 765 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Creditors | 1 400 | 1 450 | 1 450 | |||
Par Value Share | 1 | 1 | 1 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 173 | 1 | 3 471 | 6 131 | ||
Property Plant Equipment Gross Cost | 14 400 | 14 400 | 14 400 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 000 | 1 400 | ||||
Taxation Social Security Payable | 3 500 | 5 021 | 5 836 | |||
Total Assets Less Current Liabilities | 2 790 | 2 121 | 3 236 | 32 063 | 34 964 | 18 063 |
Total Borrowings | 13 911 | 20 238 | 14 293 | |||
Trade Creditors Trade Payables | 3 414 | 1 435 | 3 855 |
Type | Category | Free download | |
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PSC07 |
Cessation of a person with significant control January 31, 2023 filed on: 29th, April 2024 |
persons with significant control | Free Download (1 page) |
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