Founded in 2016, Westpack Uk, classified under reg no. NI641266 is an active company. Currently registered at 32 Cois Locha BT35 8WE, Newry the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Frank N., appointed on 5 October 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Cois Locha |
| Town | Newry |
| Post code | BT35 8WE |
| Country of origin | United Kingdom |
| Registration Number | NI641266 |
| Date of Incorporation | Wed, 5th Oct 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 18th Oct 2023 (2023-10-18) |
| Last confirmation statement dated | Tue, 4th Oct 2022 |
Position: Director
Appointed: 05 October 2016
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Frank N. This PSC and has 75,01-100% shares.
Frank N.
| Notified on | 5 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-06-30 | 2022-06-30 |
| Net Worth | 4 910 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 671 | 3 044 | 4 512 | 667 | 64 | ||
| Current Assets | 12 056 | 11 706 | 55 466 | 46 368 | 17 616 | 1 401 | 6 504 |
| Debtors | 324 | 6 354 | 734 | 3 940 | |||
| Net Assets Liabilities | -100 | 1 346 | 1 237 | 24 361 | -21 669 | -27 627 | -27 230 |
| Other Debtors | 324 | 734 | 734 | 3 940 | |||
| Property Plant Equipment | 67 249 | 57 642 | 48 035 | 38 428 | 30 742 | ||
| Total Inventories | 43 000 | 6 750 | 2 500 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 910 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 4 910 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 000 | 2 237 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 607 | 19 214 | 28 821 | 38 428 | 46 114 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 15 000 | 15 000 | 14 835 | ||||
| Corporation Tax Payable | 416 | 8 093 | 8 093 | 1 091 | 1 350 | ||
| Creditors | 100 | 5 360 | 81 683 | 79 649 | 72 320 | 52 456 | 49 641 |
| Fixed Assets | 67 249 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 607 | 9 607 | 7 686 | ||||
| Net Current Assets Liabilities | 5 910 | 6 346 | -66 012 | -33 281 | -54 704 | -51 055 | -43 137 |
| Other Creditors | 81 267 | 71 556 | 64 227 | 50 350 | 48 255 | ||
| Other Operating Expenses Format2 | 8 817 | ||||||
| Other Operating Income Format2 | 6 | ||||||
| Other Taxation Social Security Payable | 1 015 | 36 | |||||
| Profit Loss | 1 244 | ||||||
| Property Plant Equipment Gross Cost | 76 856 | 76 856 | 76 856 | 76 856 | 76 856 | ||
| Raw Materials Consumables Used | 1 725 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 416 | ||||||
| Total Assets Less Current Liabilities | 5 910 | 6 346 | 3 473 | -6 669 | -12 627 | -12 395 | |
| Trade Debtors Trade Receivables | 5 620 | ||||||
| Turnover Revenue | 12 196 | ||||||
| Accruals Deferred Income | 1 000 | ||||||
| Creditors Due Within One Year | 6 146 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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