Westside Interiors Ltd is a private limited company situated at 18 Hillary Road, Kidsgrove, Stoke-On-Trent ST7 4DN. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-27, this 6-year-old company is run by 1 director.
Director Flaviu T., appointed on 27 April 2018.
The company is categorised as "construction of commercial buildings" (SIC code: 41201), "other building completion and finishing" (Standard Industrial Classification: 43390).
The latest confirmation statement was filed on 2023-04-26 and the deadline for the subsequent filing is 2024-05-10. Additionally, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | 18 Hillary Road |
Office Address2 | Kidsgrove |
Town | Stoke-on-trent |
Post code | ST7 4DN |
Country of origin | United Kingdom |
Registration Number | 11333825 |
Date of Incorporation | Fri, 27th Apr 2018 |
Industry | Construction of commercial buildings |
Industry | Other building completion and finishing |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (269 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Flaviu T. The abovementioned PSC and has 75,01-100% shares.
Flaviu T.
Notified on | 27 April 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 6 089 | 348 | 5 423 | ||
Current Assets | 6 089 | 1 760 | 15 675 | 10 729 | 8 006 |
Debtors | 1 412 | 10 252 | |||
Net Assets Liabilities | 14 401 | 20 853 | -2 175 | 5 | 6 081 |
Other Debtors | 10 252 | ||||
Property Plant Equipment | 7 118 | 20 930 | 17 903 | ||
Other | |||||
Accrued Liabilities Deferred Income | 478 | 480 | 480 | 1 000 | 1 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 019 | 11 036 | 18 048 | ||
Average Number Employees During Period | 1 | 1 | -1 | -2 | |
Bank Borrowings Overdrafts | 1 232 | 20 403 | |||
Corporation Tax Payable | 4 799 | 2 017 | 3 211 | ||
Creditors | -1 194 | 1 837 | 35 273 | 23 152 | 19 996 |
Dividends Paid On Shares | 12 884 | 7 898 | 33 031 | ||
Fixed Assets | 7 118 | 20 930 | 17 903 | 13 428 | 19 071 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 526 | 3 797 | 4 141 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 019 | 6 017 | 7 012 | ||
Net Current Assets Liabilities | 7 283 | -77 | -19 598 | -12 423 | -11 990 |
Other Creditors | -9 339 | -8 350 | 1 040 | ||
Other Remaining Borrowings | 573 | ||||
Other Taxation Social Security Payable | 2 275 | 6 456 | 10 331 | ||
Property Plant Equipment Gross Cost | 12 137 | 31 966 | 35 951 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 12 137 | 19 829 | 3 985 | ||
Total Assets Less Current Liabilities | 14 401 | 20 853 | -2 175 | 1 005 | 7 081 |
Trade Creditors Trade Payables | 20 | 2 | 288 | ||
Trade Debtors Trade Receivables | 1 412 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 23rd, May 2023 |
accounts | Free Download (4 pages) |
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