West One Maintenance Ltd
11-17 Fowler Road IG6 3UJ Ilford
Number: 05963463
Incorporation date: 2006-10-11
Dissolution date: 2014-12-09
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Emails:
2006 is the date that marks the beginning of West One Maintenance Limited, the firm located at 11-17 Fowler Road, in Ilford. It was founded on 2006/10/11. The firm registration number was 05963463 and the area code was IG6 3UJ. The company had been present on the market for about eight years until 2014/12/09.
This specific limited company was supervised by just one director: Rodney B., who was assigned to lead the company on 2006/10/11.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 |
| Currency | |||
| Net Worth | 31 500 | 27 882 | 21 941 |
| Balance Sheet | |||
| Cash Bank In Hand | 38 346 | 43 315 | 2 214 |
| Current Assets | 115 286 | 184 867 | 2 214 |
| Debtors | 71 940 | 136 552 | |
| Net Assets Liabilities Including Pension Asset Liability | 31 500 | 27 882 | 21 941 |
| Stocks Inventory | 5 000 | 5 000 | |
| Tangible Fixed Assets | 34 472 | 26 302 | 19 727 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 31 400 | 27 782 | 21 841 |
| Shareholder Funds | 31 500 | 27 882 | 21 941 |
| Other Financial Data | |||
| Creditors Due Within One Year | 118 258 | 183 287 | |
| Fixed Assets | 34 472 | 26 302 | 19 727 |
| Net Current Assets Liabilities | -2 972 | 1 580 | 2 214 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 598 | ||
| Tangible Fixed Assets Cost Or Valuation | 115 111 | 115 709 | 115 709 |
| Tangible Fixed Assets Depreciation | 80 639 | 89 407 | 95 982 |
| Tangible Fixed Assets Depreciation Charged In Period | 8 768 | 6 575 | |
| Total Assets Less Current Liabilities | 31 500 | 27 882 | 21 941 |
Role: Secretary
Appointed: 06 March 2008
Latest update: 18 August 2023
Role: Director
Appointed: 11 October 2006
Latest update: 18 August 2023
| Account next due date | 31 July 2015 |
| Account last made up date | 31 October 2013 |
| Return next due date | 08 November 2014 |
| Return last made up date | 11 October 2013 |
| Annual Accounts 31 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 31 July 2013 |
| Annual Accounts 25 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 25 July 2014 |
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