West Project Management Services Limited in Nottingham, NG1 6GR

Description

Data updated on: 01-11-2023

West Project Management Services is a firm located at NG1 6GR Nottingham at 14 Park Row. This firm was set up in 1984 and is registered under the identification number 01870312. This firm has been operating on the English market for 40 years now and company current state is active. The enterprise's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents cover the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2022-10-31.

According to the latest update, there’s a single managing director in the company: Philip W. (since 1991/11/14). The following company had been overseen by Brian Y. till April 1999. Moreover, the managing director's tasks are assisted with by a secretary - Brenda W., who was selected by the company in November 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 083	41 511	60 964	75 211	90 138

Balance Sheet
Cash Bank On Hand					106 120	136 711	143 841	155 833	159 220	158 072	161 179	167 513
Current Assets	37 716	47 104	72 363	87 955	111 587	143 115	145 967	158 306	166 269	166 701	164 033	170 136
Debtors	4 601	2 667	14 673	5 396	5 467	6 404	2 126	2 473	7 049	8 629	2 854	2 623
Net Assets Liabilities						113 618	126 453
Other Debtors					2 667	6 404	2 126	2 473	7 049	8 629	2 854	2 623
Property Plant Equipment					12 242	9 396	8 587	7 375	5 777	4 888	4 833	3 055
Cash Bank In Hand	33 115	44 437	57 690	82 559	106 120
Net Assets Liabilities Including Pension Asset Liability	20 083	41 511	60 964	75 211	90 138
Tangible Fixed Assets	2 317	26 252	21 694	16 806	12 242

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	19 982	41 410	60 863	75 110	90 037
Shareholder Funds	20 083	41 511	60 964	75 211	90 138

Other Financial Data
Accrued Liabilities Deferred Income					1 697	13 522	3 466	4 362	4 457	4 483
Accumulated Depreciation Impairment Property Plant Equipment					35 255	38 101	40 371	42 399	43 997	45 451	47 080	24 765
Additions Other Than Through Business Combinations Property Plant Equipment							1 461	816		565	1 574	1 253
Average Number Employees During Period								5	5	5	4	3
Corporation Tax Payable					26 100	24 043	20 500	17 613	16 011	12 800	12 300	13 400
Creditors					33 391	38 793	28 101	26 172	22 355	20 044	17 700	22 506
Current Tax For Period					26 100	24 050
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-400	-200
Increase Decrease In Current Tax From Adjustment For Prior Periods					-47	-44
Increase From Depreciation Charge For Year Property Plant Equipment						2 846	2 270	2 028	1 598	1 454	1 629	1 232
Net Current Assets Liabilities	18 216	16 459	40 370	59 105	78 196	104 322	117 866	132 134	143 914	146 657	146 333	147 630
Number Shares Issued Fully Paid							1	1
Other Creditors					978	422	2 153	3 199	238	1 027	4 422	8 121
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												23 547
Other Disposals Property Plant Equipment												25 346
Other Taxation Social Security Payable					4 616	806	1 982	998	1 114	1 152
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					47 497	47 497	48 958	49 774	49 774	50 339	51 913	27 820
Provisions For Liabilities Balance Sheet Subtotal						100
Tax Tax Credit On Profit Or Loss On Ordinary Activities					25 653	23 806
Total Assets Less Current Liabilities	20 533	42 711	62 064	75 911	90 438	113 718	126 453	139 509	149 691	151 545	151 166	150 685
Total Current Tax Expense Credit					26 053	24 006
Trade Creditors Trade Payables									535	582	978	985
Trade Debtors Trade Receivables					2 800
Creditors Due Within One Year	19 500	30 645	31 993	28 850	33 391
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges	450	1 200	1 100	700	300
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			2 786	931
Tangible Fixed Assets Cost Or Valuation	18 641	43 780	46 566	47 497
Tangible Fixed Assets Depreciation	16 324	17 528	24 872	30 691	35 255
Tangible Fixed Assets Depreciation Charged In Period			7 344	5 819	4 564
Advances Credits Directors		671	473	2 465	978
Advances Credits Made In Period Directors			11 551	10 621
Advances Credits Repaid In Period Directors			11 353	7 683

Company staff

Brenda W.

Role: Secretary

Appointed: 14 November 1991

Latest update: 15 March 2024

Philip W.

Role: Director

Appointed: 14 November 1991

Latest update: 15 March 2024

People with significant control

Executives who control the firm include: Brenda W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Brenda W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 10th August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10th August 2014
Annual Accounts 7th August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7th August 2015
Annual Accounts 6th August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 29th July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29th July 2013

West Project Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda W.

Philip W.

Brian Y.

People with significant control

Brenda W.

Philip W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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West Project Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda W.

Philip W.

Brian Y.

People with significant control

Brenda W.

Philip W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015