West Country Thatching Services Limited in Umberleigh, EX37 9HW

Description

Data updated on: 06-04-2020

West Country Thatching Services started conducting its operations in the year 2008 as a Private Limited Company with reg. no. 06697420. This firm's registered office was situated in Umberleigh at The Coach House. The West Country Thatching Services Limited business had been operating in this business field for twelve years.

The following business was supervised by an individual managing director: Ian R. who was presiding over it for twelve years.

Ian R. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

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	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 079	2 983	-10 840	-16 530	-26 759	-35 050

Balance Sheet
Cash Bank In Hand				4 468	2 857	150
Current Assets	38 520	24 095	12 245	10 592	2 857	150	36 006	19 289
Debtors	38 520	14 095	12 245	6 124
Intangible Fixed Assets	49 000	42 000	35 000	28 000	21 000	14 000
Stocks Inventory		10 000
Tangible Fixed Assets	14 198	22 225	20 225	9 958	5 286	440

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 979	2 883	-10 940	-16 630	-26 859	-35 150
Shareholder Funds	7 079	2 983	-10 840	-16 530	-26 759	-35 050

Other Financial Data
Creditors						49 640	57 921	46 139
Creditors Due Within One Year	94 639	85 337	78 310	65 080	55 902	49 640
Fixed Assets	63 198	64 225	55 225	37 958	26 286	14 440	7 352	1 202
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	28 000	35 000	42 000	49 000	56 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-56 119	-61 242	-66 065	-54 488	-53 045	-49 490	-21 915	-26 850
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		14 083
Tangible Fixed Assets Cost Or Valuation	19 251	33 334	31 334	17 229	14 254	3 096
Tangible Fixed Assets Depreciation	5 053	11 109	13 109	7 271	8 968	2 656
Tangible Fixed Assets Depreciation Charged In Period		6 056		2 246	1 697	110
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 084		6 422
Tangible Fixed Assets Disposals			2 000	16 105	2 975	11 158
Total Assets Less Current Liabilities	7 079	2 983	-10 840	-16 530	-26 759	-35 050	-14 563	-25 648

Company staff

Ian R.

Role: Director

Appointed: 15 September 2008

Latest update: 11 August 2023

Ian R.

Role: Secretary

Appointed: 15 September 2008

Latest update: 11 August 2023

People with significant control

Ian R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2020
Account last made up date	30 September 2018
Confirmation statement next due date	29 September 2019
Confirmation statement last made up date	15 September 2018

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2014
Annual Accounts 26 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 April 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 16 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	16 June 2013

West Country Thatching Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

Ian R.

Keith O.

People with significant control

Ian R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

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HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

Address:

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City / Town:

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West Country Thatching Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

Ian R.

Keith O.

People with significant control

Ian R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016