West And Foster Limited in Sheffield, S11 8FT

Description

Data updated on: 01-11-2023

West And Foster is a firm registered at S11 8FT Sheffield at 364 - 366 Cemetery Road. This firm has been operating since 2010 and is registered as reg. no. 07447124. This firm has existed on the UK market for 14 years now and company last known state is active. The company's classified under the NACE and SIC code 69201 : Accounting and auditing activities. The firm's latest annual accounts were submitted for the period up to 2022-08-31 and the most recent confirmation statement was filed on 2022-11-22.

The data at our disposal about this enterprise's personnel implies the existence of two directors: John F. and Paul M. who became a part of the team on 2010/11/22. Additionally, the director's duties are assisted with by a secretary - Paul M., who was appointed by this company on 2010/11/22.

Executives who have control over the firm are as follows: John F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	41 072	18 952

Balance Sheet
Cash Bank On Hand			40 329	400	400	400	400	400	400	400
Current Assets	259 254	272 287	285 439	400
Debtors	230 620	240 561	245 110
Net Assets Liabilities			14 412	400	400	400	400	400	400	400
Property Plant Equipment			4 570
Cash Bank In Hand	28 634	31 726
Intangible Fixed Assets	374 000	412 750
Net Assets Liabilities Including Pension Asset Liability	41 072	18 952
Tangible Fixed Assets	4 279	11 920

Capital & Reserves
Called Up Share Capital	400	400
Profit Loss Account Reserve	40 672	18 552
Shareholder Funds	41 072	18 952

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			261 350
Accumulated Depreciation Impairment Property Plant Equipment			10 463
Average Number Employees During Period				12
Creditors			259 597
Disposals Decrease In Amortisation Impairment Intangible Assets				312 630
Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 034
Disposals Intangible Assets				559 500
Disposals Property Plant Equipment				15 033
Fixed Assets	378 279	424 670	302 720
Increase From Amortisation Charge For Year Intangible Assets				51 280
Increase From Depreciation Charge For Year Property Plant Equipment				2 571
Intangible Assets			298 150
Intangible Assets Gross Cost			559 500
Net Current Assets Liabilities	11 726	-65 668	25 842	400	400
Property Plant Equipment Gross Cost			15 033
Total Assets Less Current Liabilities	390 005	359 002	328 562	400	400
Number Shares Allotted		100				400	400	400	400	400
Par Value Share		1				1	1	1	1	1
Creditors Due After One Year	348 933	340 050
Creditors Due Within One Year	247 528	337 955
Intangible Fixed Assets Additions		95 000
Intangible Fixed Assets Aggregate Amortisation Impairment	93 500	149 750
Intangible Fixed Assets Amortisation Charged In Period		56 250
Intangible Fixed Assets Cost Or Valuation	467 500	562 500
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		9 790
Tangible Fixed Assets Cost Or Valuation	7 009	15 033
Tangible Fixed Assets Depreciation	2 730	3 113
Tangible Fixed Assets Depreciation Charged In Period		1 756
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 373
Tangible Fixed Assets Disposals		1 766

Company staff

Paul M.

Role: Secretary

Appointed: 22 November 2010

Latest update: 27 January 2024

John F.

Role: Director

Appointed: 22 November 2010

Latest update: 27 January 2024

Paul M.

Role: Director

Appointed: 22 November 2010

Latest update: 27 January 2024

People with significant control

John F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter M.

Notified on 6 April 2016

Ceased on 31 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

West And Foster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

John F.

Paul M.

Peter M.

Stephen D.

People with significant control

John F.

Paul M.

Peter M.

Accounts Documents

Company filings

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