Founded in 2014, Westward Rose, classified under reg no. 08884638 is an active company. Currently registered at Lime House CO5 0HB, Tiptree the company has been in the business for 10 years. Its financial year was closed on February 28 and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has one director. Suzanne G., appointed on 10 February 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lime House |
| Office Address2 | 75 Church Road |
| Town | Tiptree |
| Post code | CO5 0HB |
| Country of origin | United Kingdom |
| Registration Number | 08884638 |
| Date of Incorporation | Mon, 10th Feb 2014 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (224 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 10 February 2014
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Suzanne G. The abovementioned PSC and has 75,01-100% shares.
Suzanne G.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Net Worth | 512 | 282 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 376 | 863 | 5 093 | 4 604 | 5 985 | 15 021 | 7 936 | ||
| Current Assets | 1 438 | 2 091 | 2 348 | 2 422 | 6 243 | 5 012 | 8 653 | 17 396 | 10 538 |
| Debtors | 1 972 | 1 559 | 30 | 408 | 2 668 | 2 375 | 2 602 | ||
| Net Assets Liabilities | 282 | 302 | 53 | 12 | 2 293 | 457 | 1 209 | ||
| Other Debtors | 1 792 | 1 484 | 30 | 408 | 1 068 | 775 | 2 | ||
| Property Plant Equipment | 1 182 | 2 396 | 2 755 | 2 342 | 3 246 | 2 759 | 3 162 | ||
| Net Assets Liabilities Including Pension Asset Liability | 512 | 282 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 512 | 282 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 443 | 865 | 1 353 | 1 766 | 2 339 | 2 826 | 3 384 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 636 | 847 | 1 477 | 961 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Corporation Tax Payable | 1 792 | 3 168 | |||||||
| Creditors | 3 248 | 4 516 | 8 945 | 7 342 | 8 712 | 19 698 | 12 491 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 422 | 488 | 413 | 573 | 487 | 558 | |||
| Net Current Assets Liabilities | 187 | -100 | -900 | -2 094 | -2 702 | -2 330 | -953 | -2 302 | -1 953 |
| Other Creditors | 800 | 800 | 760 | 665 | 785 | 711 | 2 365 | ||
| Other Taxation Social Security Payable | 569 | 324 | |||||||
| Property Plant Equipment Gross Cost | 1 625 | 3 261 | 4 108 | 4 108 | 5 585 | 5 585 | 6 546 | ||
| Taxation Social Security Payable | 3 492 | 7 065 | 6 677 | 9 038 | 18 987 | 10 126 | |||
| Trade Creditors Trade Payables | 87 | 224 | |||||||
| Trade Debtors Trade Receivables | 180 | 75 | 1 600 | 1 600 | 2 600 | ||||
| Accruals Deferred Income | 1 000 | 800 | |||||||
| Creditors Due Within One Year | 1 623 | 2 448 | |||||||
| Fixed Assets | 1 325 | 1 182 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 372 | 257 | |||||||
| Total Assets Less Current Liabilities | 1 512 | 1 082 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 6th, June 2023 |
accounts | Free Download (4 pages) |
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