Westwell Downs Shepherd Huts Limited is a private limited company situated at Two Brewers House, 50 North Street, Thame OX9 3BH. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-05-14, this 2-year-old company is run by 2 directors.
Director Charles C., appointed on 14 May 2021. Director Joseph C., appointed on 14 May 2021.
The company is officially categorised as "other holiday and other collective accommodation" (Standard Industrial Classification: 55209).
The latest confirmation statement was sent on 2023-05-13 and the date for the following filing is 2024-05-27. Likewise, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Two Brewers House, 50 North Street |
Town | Thame |
Post code | OX9 3BH |
Country of origin | United Kingdom |
Registration Number | 13397513 |
Date of Incorporation | Fri, 14th May 2021 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st May |
Company age | 3 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Joseph C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Charles C. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph C.
Notified on | 14 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Charles C.
Notified on | 14 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 15 952 | 11 782 |
Current Assets | 30 897 | 12 812 |
Debtors | 14 945 | 1 030 |
Net Assets Liabilities | 17 720 | 1 794 |
Other Debtors | 14 945 | 1 030 |
Property Plant Equipment | 223 338 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 606 | 150 |
Average Number Employees During Period | 2 | 2 |
Creditors | 169 504 | 142 510 |
Increase From Depreciation Charge For Year Property Plant Equipment | 606 | 405 |
Net Current Assets Liabilities | -36 114 | -79 432 |
Other Creditors | 169 504 | 84 526 |
Other Taxation Social Security Payable | 7 784 | 7 588 |
Property Plant Equipment Gross Cost | 223 944 | 1 495 |
Provisions For Liabilities Balance Sheet Subtotal | 542 | |
Total Additions Including From Business Combinations Property Plant Equipment | 223 944 | 1 495 |
Total Assets Less Current Liabilities | 187 224 | 144 846 |
Trade Creditors Trade Payables | 130 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 11th, January 2024 |
accounts | Free Download (8 pages) |
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