Wesmore Services Limited in Leicester, LE8 6EP

Description

Data updated on: 01-11-2023

Wesmore Services started conducting its business in 2000 as a Private Limited Company registered with number: 04004502. The firm has been operating for twenty four years and it's currently active. The firm's head office is based in Leicester at Edward House Grange Business Park. Anyone can also find the company utilizing the postal code of LE8 6EP. The registered name change from Codelinks to Wesmore Services Limited came on July 25, 2000. This enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. May 31, 2022 is the last time when company accounts were filed.

Having three job advertisements since 2017-09-18, Wesmore Services has been relatively active on the labour market. On 2018-05-10, it was searching for new workers for a full time Mechanic position in Leicester, and on 2017-09-18, for the vacant position of a full time Mot Tester/Mechanic in Leicester.

The following firm owes its well established position on the market and permanent improvement to a group of two directors, specifically Julie W. and Philip W., who have been presiding over it since 2005.

Previous company's names
Wesmore Services Limited 2000-07-25
Codelinks Limited 2000-05-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 264	88 783	89 189	87 382	85 193

Balance Sheet
Cash Bank On Hand					79 236	69 984
Current Assets	186 437	105 299	108 505	100 795	99 706	95 627	94 517	63 663
Debtors	16 002	22 773	19 902	18 595	18 173	23 338
Net Assets Liabilities					86 054	68 243	80 259	48 611
Other Debtors					7 712	9 316
Property Plant Equipment					3 332	3 417
Total Inventories					2 297	2 305
Cash Bank In Hand	167 244	79 863	85 985	80 005	79 236
Net Assets Liabilities Including Pension Asset Liability	102 264	88 783	89 189	87 382	85 193
Stocks Inventory	3 191	2 663	2 618	2 195	2 297
Tangible Fixed Assets	13 689	8 543	5 797	4 301	3 332

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	102 164	88 683	89 089	87 282	85 093
Shareholder Funds	102 264	88 783	89 189	87 382	85 193

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-9 034	-9 359	-11 442
Accumulated Depreciation Impairment Property Plant Equipment					55 258	56 646
Additions Other Than Through Business Combinations Property Plant Equipment						1 473
Administrative Expenses		116 940			86 228	106 529
Amounts Owed To Related Parties					1 692	1 692
Comprehensive Income Expense					-1 328	-17 811
Cost Sales		139 813			120 953	123 658
Creditors					17 523	30 801	19 037	15 452
Depreciation Expense Property Plant Equipment					1 171	1 389
Fixed Assets						22 781	10 321	8 185
Gross Profit Loss		107 253			73 687	73 193
Increase From Depreciation Charge For Year Property Plant Equipment						1 388
Net Current Assets Liabilities	91 449	81 948	84 551	83 521	82 182	64 826	79 297	51 868
Operating Profit Loss		2 169			-1 573	-18 088
Other Creditors					4 341	12 739
Other Interest Receivable Similar Income Finance Income					289	277
Other Operating Income Format1					10 968	15 248
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						9 316	3 817	3 657
Profit Loss					-1 328	-17 811
Profit Loss On Ordinary Activities Before Tax		2 978			-1 284	-17 811
Property Plant Equipment Gross Cost					58 590	60 063
Provisions For Liabilities Balance Sheet Subtotal					321
Raw Materials Consumables					2 297	2 305
Taxation Social Security Payable					5 791	3 920
Tax Tax Credit On Profit Or Loss On Ordinary Activities					44
Total Assets Less Current Liabilities	105 138	90 491	90 348	87 822	85 514	68 243	89 618	60 053
Trade Creditors Trade Payables					5 699	12 450
Trade Debtors Trade Receivables					11 321	14 022
Turnover Revenue					194 640	196 851
Creditors Due Within One Year	94 988	23 351	23 954	17 274	17 524
Debtors Due Within One Year		22 773	19 902
Depreciation Tangible Fixed Assets Expense		5 146	4 175
Number Shares Allotted		100	100	100	100
Other Creditors Due Within One Year		5 652	5 992
Other Interest Receivable Similar Income		809
Other Operating Income		11 856
Par Value Share		1	1	1	1
Profit Loss For Period		2 519
Provisions For Liabilities Charges	2 874	1 708	1 159	440	321
Share Capital Allotted Called Up Paid	100	100	100	100	100
Stocks Raw Materials Consumables		2 663	2 618
Tangible Fixed Assets Additions			1 429
Tangible Fixed Assets Cost Or Valuation	56 431	56 431	57 860	58 389	58 590
Tangible Fixed Assets Depreciation	42 742	47 888	52 063	54 088	55 258
Tangible Fixed Assets Depreciation Charged In Period		5 146	221
Taxation Social Security Due Within One Year		9 231	6 861
Tax On Profit Or Loss On Ordinary Activities		459
Trade Creditors Within One Year		8 468	11 101
Trade Debtors Within One Year			13 176
Turnover Gross Operating Revenue		247 066
U K Current Corporation Tax		1 625
U K Deferred Tax		-1 166
Director Remuneration Benefits Excluding Payments To Third Parties		6 625	6 500

Company staff

Julie W.

Role: Director

Appointed: 16 October 2005

Latest update: 25 March 2024

Philip W.

Role: Director

Appointed: 07 July 2000

Latest update: 25 March 2024

Karen P.

Role: Secretary

Appointed: 07 July 2000

Resigned: 10 December 2008

Latest update: 25 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 31 May 2000

Resigned: 07 July 2000

Address: London, NW8 8EP

Latest update: 25 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 31 May 2000

Resigned: 07 July 2000

Address: Bristol, Avon, BS1 6BU

Latest update: 25 March 2024

People with significant control

Julie W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Julie W.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	4 August 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 10 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 June 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 16th May 2014
Date Approval Accounts	16th May 2014

Mechanic in Leicester, posted on Thursday 10th May 2018
Region / City	Midlands, Leicester
Industry	Repair and sales of motor vehicles
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Mechanic in Leicester, posted on Thursday 5th October 2017
Region / City	Midlands, Leicester
Industry	Automobile sales and repair services
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	Mechanic


Mot Tester/Mechanic in Leicester, posted on Monday 18th September 2017
Region / City	Midlands, Leicester
Industry	Automobile sales and repair
Salary	From £24000.00 to £26000.00 per year
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	MOT TESTER

Mechanic in Leicester, posted on Thursday 10th May 2018

Region / City

Midlands, Leicester

Industry

Repair and sales of motor vehicles

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Mechanic in Leicester, posted on Thursday 5th October 2017

Region / City

Midlands, Leicester

Industry

Automobile sales and repair services

Experience

at least five years

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

Mechanic

Mot Tester/Mechanic in Leicester, posted on Monday 18th September 2017

Region / City

Midlands, Leicester

Industry

Automobile sales and repair

Salary

From £24000.00 to £26000.00 per year

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

MOT TESTER

Wesmore Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Philip W.

Karen P.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Julie W.

Accounts Documents

Jobs and Vacancies at Wesmore Services Ltd

Company filings

Filing category

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