Westguild Ltd
1st Floor 264 Manchester Road WA1 3RB Warrington
Number: 04532830
Incorporation date: 2002-09-11
Dissolution date: 2018-11-06
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Westguild began its business in the year 2002 as a Private Limited Company with reg. no. 04532830. The firm's office was registered in Warrington at 1st Floor 264 Manchester Road. This particular Westguild Limited firm had been on the market for at least sixteen years.
Michael H. was the enterprise's managing director, selected to lead the company in 2002 in September.
Michael H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 469 | 1 485 | 147 | 1 032 | 44 | 4 | |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 878 | 2 203 | |||||
| Current Assets | 12 980 | 21 497 | 19 933 | 13 510 | 8 118 | 2 878 | 2 321 |
| Debtors | 5 875 | 4 653 | 2 499 | 1 386 | 964 | 118 | |
| Net Assets Liabilities | 5 | -433 | |||||
| Property Plant Equipment | 410 | ||||||
| Cash Bank In Hand | 7 105 | 16 844 | 17 434 | 12 124 | 7 154 | 2 878 | |
| Tangible Fixed Assets | 1 020 | 1 122 | 842 | 631 | 593 | 409 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 469 | 1 485 | 44 | 4 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 1 468 | 1 484 | 146 | 1 031 | 43 | 3 | |
| Shareholder Funds | 1 469 | 1 485 | 147 | 1 032 | 44 | 4 | |
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -690 | -420 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 226 | 161 | |||||
| Creditors | 2 593 | 2 334 | |||||
| Depreciation Expense Property Plant Equipment | 184 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 065 | ||||||
| Disposals Property Plant Equipment | -5 475 | ||||||
| Dividends Paid On Shares Final | 325 | ||||||
| Net Current Assets Liabilities | 449 | 363 | -695 | 401 | 129 | 285 | -13 |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 5 636 | 161 | |||||
| Total Assets Less Current Liabilities | 1 469 | 1 485 | 147 | 1 032 | 722 | 694 | -13 |
| Creditors Due Within One Year | 21 134 | 20 628 | 13 109 | 7 989 | 2 593 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 476 | 160 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 999 | 5 475 | 5 475 | 5 475 | 5 635 | ||
| Tangible Fixed Assets Depreciation | 3 979 | 4 353 | 4 633 | 4 844 | 5 042 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 280 | 211 | 198 | ||||
| Creditors Due Within One Year Total Current Liabilities | 12 531 | 21 134 | |||||
| Fixed Assets | 1 020 | 1 122 | 593 | 409 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 374 | ||||||
| Accruals Deferred Income | -678 | -690 | |||||
| Decrease Increase In Net Debt Resulting From Cash Flows | -4 276 | ||||||
| Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments | -4 276 | ||||||
| Net Debt Funds | -7 154 | -2 878 | |||||
Role: Secretary
Appointed: 17 September 2002
Latest update: 21 March 2024
Role: Director
Appointed: 17 September 2002
Latest update: 21 March 2024
| Account next due date | 30 June 2019 |
| Account last made up date | 30 September 2017 |
| Confirmation statement next due date | 25 September 2018 |
| Confirmation statement last made up date | 11 September 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Annual Accounts 27 October 2014 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 27 October 2014 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2015 |
| Annual Accounts 18 January 2016 | |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 18 January 2016 |
| Annual Accounts 30 April 2014 | |
| Date Approval Accounts | 30 April 2014 |
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