West Hallam Engineering Limited in Derby, DE21 7NB

Description

Data updated on: 01-11-2023

This business is located in Derby under the ID 07459905. It was started in 2010. The headquarters of this company is located at 13 Merchant Avenue Spondon. The area code for this location is DE21 7NB. The firm's principal business activity number is 90030 which stands for Artistic creation. West Hallam Engineering Ltd released its account information for the period up to 2022-12-31. The firm's latest confirmation statement was submitted on 2022-12-03.

Concerning the limited company, a variety of director's obligations have so far been executed by Paul G. who was designated to this position in 2010. Moreover, the director's duties are regularly supported by a secretary - Paula G., who joined the limited company in December 2010.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency

Balance Sheet
Cash Bank On Hand					64	124	90	214
Current Assets	4 876	5 976	3 885	7 921	7 834	7 638	6 426	7 705
Debtors	4 183	5 935	3 854	7 850	7 520	7 014	5 836	4 491
Net Assets Liabilities					288	361	-6 016	-19 046
Other Debtors							1 022
Property Plant Equipment					980	533	86	5 560
Total Inventories					250	500	500	3 000
Cash Bank In Hand	693	41	31	11	64
Net Assets Liabilities Including Pension Asset Liability	33	1	495	1 805	288
Stocks Inventory				60	250
Tangible Fixed Assets	388	274	160	460	980

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	32		494	1 804	287

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							1 200	2 400
Accumulated Depreciation Impairment Property Plant Equipment					810	1 257	1 704	1 883
Additions Other Than Through Business Combinations Property Plant Equipment								5 653
Average Number Employees During Period					2	2	1	1
Bank Borrowings					3 833	2 833	5 349	3 593
Bank Overdrafts					1 000	1 000	2 893	2 262
Corporation Tax Payable					1 073	1 022
Creditors					4 693	4 977	11 979	32 318
Deferred Tax Asset Debtors								3 355
Fixed Assets						533	4 886	9 160
Increase From Amortisation Charge For Year Intangible Assets							1 200	1 200
Increase From Depreciation Charge For Year Property Plant Equipment						447	447	179
Intangible Assets							4 800	3 600
Intangible Assets Gross Cost							6 000	6 000
Net Current Assets Liabilities	-355	-273	335	1 345	3 141	2 661	-5 553	-24 613
Other Creditors					940	1 042	8 026	29 540
Other Taxation Social Security Payable					1 680	1 913	1 060	516
Property Plant Equipment Gross Cost					1 790	1 790	1 790	7 443
Total Additions Including From Business Combinations Intangible Assets							6 000
Total Assets Less Current Liabilities				1 805	4 121	3 194	-667	-15 453
Trade Debtors Trade Receivables					7 520	7 014	4 814	1 136
Capital Employed	33	1	495	1 805	288
Creditors Due After One Year					3 833
Creditors Due Within One Year	5 231	6 249	3 550	6 576	4 693
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				470	865
Tangible Fixed Assets Cost Or Valuation	455	455	455	925	1 790
Tangible Fixed Assets Depreciation	67	181	295	465	810
Tangible Fixed Assets Depreciation Charged In Period		114		170	345

Company staff

Paula G.

Role: Secretary

Appointed: 03 December 2010

Latest update: 8 April 2024

Paul G.

Role: Director

Appointed: 03 December 2010

Latest update: 8 April 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17 July 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 July 2014

West Hallam Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula G.

Paul G.

People with significant control

Paul G.

Accounts Documents

Company filings

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