Founded in 2016, Westside Maintenance, classified under reg no. 10411447 is an active company. Currently registered at 39 The Shrublands EN6 2BN, Potters Bar the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely William J., David T.. Of them, William J., David T. have been with the company the longest, being appointed on 5 October 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 The Shrublands |
| Town | Potters Bar |
| Post code | EN6 2BN |
| Country of origin | United Kingdom |
| Registration Number | 10411447 |
| Date of Incorporation | Wed, 5th Oct 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 05 October 2016
Position: Director
Appointed: 05 October 2016
The register of PSCs that own or have control over the company is made up of 3 names. As we discovered, there is David T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is William J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Rossano C., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
David T.
| Notified on | 5 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William J.
| Notified on | 5 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rossano C.
| Notified on | 5 October 2016 |
| Ceased on | 5 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 757 | |||||
| Current Assets | 35 954 | 51 210 | 119 633 | 102 221 | 92 321 | 60 929 |
| Debtors | 14 197 | |||||
| Net Assets Liabilities | 206 | 3 711 | 43 644 | |||
| Property Plant Equipment | 529 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -2 250 | -900 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 132 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 661 | |||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |
| Creditors | 36 277 | 52 846 | 76 951 | 53 587 | 57 913 | 60 632 |
| Fixed Assets | 529 | 7 597 | 961 | 655 | 349 | 175 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 132 | |||||
| Net Current Assets Liabilities | -323 | -1 636 | 42 682 | 48 634 | 34 408 | 297 |
| Other Creditors | 15 759 | |||||
| Property Plant Equipment Gross Cost | 661 | |||||
| Taxation Social Security Payable | 10 398 | |||||
| Total Assets Less Current Liabilities | 1 706 | 5 961 | 43 643 | 49 289 | 34 757 | 472 |
| Trade Creditors Trade Payables | 10 120 | |||||
| Trade Debtors Trade Receivables | 14 197 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2024/02/10. New Address: 12 Hyde Avenue Potters Bar EN6 2PY. Previous address: 12 Hyde Avenue Potters Bar Herts EN6 2PY filed on: 10th, February 2024 |
address | Free Download (1 page) |
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