West One Services Limited in Middlesex, HA4 9EQ

Description

Data updated on: 01-11-2023

Based in 12 St James Close, Middlesex HA4 9EQ West One Services Limited is categorised as a Private Limited Company issued a 04553577 registration number. The firm was set up on 2002-10-04. The company's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. West One Services Ltd filed its account information for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was released on 2022-10-30.

The firm owes its achievements and constant improvement to two directors, namely Tracy B. and Ronald B., who have been guiding the firm for seventeen years.

Ronald B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	15 512	8 781	22 424	51 837	62 216	70 058	17 753
Current Assets	80 878	58 021	86 922	158 273	104 345	144 933	139 487
Debtors	63 338	47 213	62 243	104 181	39 934	72 790	119 578
Net Assets Liabilities	16 631	2 206	29 632	114 375	73 329	80 834	68 474
Other Debtors						730	13 995
Property Plant Equipment	29 160	26 664	18 486	37 440	29 250	22 490
Total Inventories	2 028	2 025	2 255	2 255	2 195	2 085	2 156

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	72 973	63 610	72 638	55 974	65 359	72 481	4 283
Average Number Employees During Period	7	6	6	5	5	5	5
Creditors	7 933	9 141	3 500	74 224	54 709	82 316	84 654
Disposals Decrease In Depreciation Impairment Property Plant Equipment		19 718		23 436
Disposals Property Plant Equipment		25 464		31 637
Finance Lease Liabilities Present Value Total	7 933	9 141	3 500	1 397
Increase From Depreciation Charge For Year Property Plant Equipment		10 355	9 028	6 772	9 385	7 122	623
Net Current Assets Liabilities	-2 337	-12 217	16 815	84 049	49 636	62 617	54 833
Other Creditors	24 444	11 699	10 987	15 060	26 286	32 886	38 790
Other Taxation Social Security Payable	31 321	23 838	36 753	32 279	5 777	10 678	20 188
Property Plant Equipment Gross Cost	102 133	90 274	91 124	93 414	94 609	94 971
Provisions For Liabilities Balance Sheet Subtotal	2 259	3 100	2 169	7 114	5 557	4 273	3 217
Total Additions Including From Business Combinations Property Plant Equipment		13 605	850	33 927	1 195	362
Total Assets Less Current Liabilities	26 823	14 447	35 301	121 489	78 886	85 107	71 691
Trade Creditors Trade Payables	27 450	28 233	16 139	25 488	16 268	29 233	25 676
Trade Debtors Trade Receivables	63 338	47 215	62 243	104 181	39 934	48 269	105 583
Accrued Liabilities Deferred Income					8 453	7 264
Corporation Tax Payable					474	9 519
Corporation Tax Recoverable						22 070
Recoverable Value-added Tax						1 721

Company staff

Tracy B.

Role: Director

Appointed: 01 May 2007

Latest update: 24 March 2024

Tracy B.

Role: Secretary

Appointed: 01 May 2007

Latest update: 24 March 2024