Westface Ltd in Port Solent, PO6 4TH

Description

Data updated on: 18-08-2022

This company was based in Port Solent under the following Company Registration No.: 08345346. The firm was registered in 2013. The main office of the company was located at 2nd Floor The Port House Marina Keep. The zip code for this address is PO6 4TH. This company was formally closed in 2022, which means it had been in business for nine years. Its listed name change from Broch Project Management to Westface Ltd took place on 2016-04-06.

Francis W. was this particular firm's director, assigned this position in 2013.

Francis W. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Westface Ltd 2016-04-06
Broch Project Management Limited 2013-01-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	7 483	54 799	111 342

Balance Sheet
Current Assets	45 247	95 112	150 179	188 511	103 181	167 096	69 523	40 336
Net Assets Liabilities			111 343	164 553	82 060	107 326	70 900	24 900
Cash Bank In Hand	45 246	95 111	149 252
Debtors	1	1	927
Net Assets Liabilities Including Pension Asset Liability	7 483	54 799	111 342

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	7 482	54 798	111 341
Shareholder Funds	7 483	54 799	111 342

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-104
Administration Support Average Number Employees					1	1
Average Number Employees During Period						1	1	1
Creditors			122 909	23 958	21 121	59 439	1 986	15 332
Fixed Assets						4 080	2 588
Net Current Assets Liabilities					82 060	103 246	68 312	25 004
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							775
Total Assets Less Current Liabilities							70 900	25 004
Amount Specific Advance Or Credit Directors				1	-6 745	-288	-465	-14 581
Amount Specific Advance Or Credit Made In Period Directors				1		6 457	-8
Amount Specific Advance Or Credit Repaid In Period Directors					-6 746			-14 116
Creditors Due Within One Year	37 764	40 313	38 837
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Value Shares Allotted	1	1	1

Company staff

Francis W.

Role: Director

Appointed: 03 January 2013

Latest update: 8 April 2024

People with significant control

Francis W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	13 January 2022
Confirmation statement last made up date	30 December 2020

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-01-03
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	16 September 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	24 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 1 August 2016
Date Approval Accounts	1 August 2016

Westface Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis W.

People with significant control

Francis W.

Accounts Documents

Company filings

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