West One Technical Limited in Gravesend, DA11 0HJ

Description

Data updated on: 01-11-2023

West One Technical has been offering its services for at least seventeen years. Established under no. 06099388, this company is listed as a Private Limited Company. You may find the office of this company during office times under the following address: St James's House 8 Overcliffe, DA11 0HJ Gravesend. This business's declared SIC number is 62020, that means Information technology consultancy activities. 2022/02/28 is the last time when company accounts were filed.

As stated, this specific company was founded in 2007 and has so far been governed by four directors.

The companies that control this firm include: Avebury Computing Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Gravesend at Overcliffe, DA11 0HJ, Kent and was registered as a PSC under the registration number 08767822.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 882	5 467	1 441	13 190	11 330	16 914

Balance Sheet
Cash Bank In Hand	14 392	3 618	3 926	7 707	15 039	81 307
Cash Bank On Hand						81 307	188 892	149 753	245 407	174 416	321 689	494 526	448 007
Current Assets	52 101	40 003	37 426	61 202	33 626	184 740	262 222	284 072	411 151	480 912	586 117	848 040	841 325
Debtors	37 609	36 285	33 400	53 395	18 487	103 433	73 330	134 319	165 744	306 496	264 428	353 514	393 318
Net Assets Liabilities						16 914	10 843	53 658	35 764	24 944	88 518	223 277	263 923
Other Debtors						18 396	2 821		11 022	2 952	3 275	13 965	15 383
Property Plant Equipment						1 049	2 668	3 399	9 249	12 124	10 952	16 083	23 070
Tangible Fixed Assets	2 282	1 712	1 284	963	722	1 049
Net Assets Liabilities Including Pension Asset Liability	26 882	5 467

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 782	5 367	1 341	13 090	11 230	16 814
Shareholder Funds	26 882	5 467	1 441	13 190	11 330	16 914

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 039	5 940	7 090	10 184	13 810	17 474	16 351	23 784
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							346
Amounts Owed To Group Undertakings									68 800	157 600	277 600	337 600	357 600
Average Number Employees During Period								1	6	6	6	8	9
Bank Borrowings Overdrafts						155	447	2 915				114	75
Creditors						168 875	253 712	233 361	383 167	466 115	506 547	637 790	596 089
Creditors Due Within One Year		36 248	37 269	48 975	23 018	168 875
Current Asset Investments		100	100	100	100
Deferred Tax Liabilities							335
Increase From Depreciation Charge For Year Property Plant Equipment							901	1 150	3 094	4 054	3 664	5 372	7 691
Net Current Assets Liabilities	24 600	3 755	157	12 227	10 608	15 865	8 510	50 711	27 984	14 797	79 570	210 250	245 236
Number Shares Allotted			100		100	20
Number Shares Issued Fully Paid								20	20	20	20	20	20
Other Creditors						97 434	172 866	129 336	204 244	146 222	47 543	58 701	37 230
Other Taxation Social Security Payable						57 656	59 798	77 653	86 599	110 899	144 448	158 837	119 163
Par Value Share			1		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 088	8 608	10 489	19 433	25 934	28 426	32 434	46 854
Provisions						-11	335
Provisions For Liabilities Balance Sheet Subtotal							335	452	1 469	1 977	2 004	3 056	4 383
Share Capital Allotted Called Up Paid		100	100		100	20
Tangible Fixed Assets Additions						678
Tangible Fixed Assets Cost Or Valuation	5 410	5 410	5 410	5 410	5 410	6 088
Tangible Fixed Assets Depreciation	3 128	3 698	4 126	4 447	4 688	5 039
Tangible Fixed Assets Depreciation Charged In Period			428	321	241	351
Total Additions Including From Business Combinations Property Plant Equipment							2 520	1 881	8 944	7 245	2 492	15 599	14 772
Total Assets Less Current Liabilities	26 882	5 467	1 441	13 190	11 330	16 914	11 178	54 110	37 233	26 921	90 522	226 333	268 306
Trade Creditors Trade Payables						13 630	20 601	23 457	23 524	51 394	36 956	82 538	82 021
Trade Debtors Trade Receivables						85 037	70 509	134 319	154 722	303 544	261 153	339 549	377 935
Value Shares Allotted				100	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment										428		6 495	258
Disposals Property Plant Equipment										744		11 591	352
Future Minimum Lease Payments Under Non-cancellable Operating Leases												37 180	37 180
Creditors Due Within One Year Total Current Liabilities	27 501	36 248
Fixed Assets	2 282	1 712
Investments Current Assets	100	100
Tangible Fixed Assets Depreciation Charge For Period		570

Company staff

Henry S.

Role: Director

Appointed: 04 December 2019

Latest update: 19 January 2024

Matthew A.

Role: Director

Appointed: 16 December 2014

Latest update: 19 January 2024

William J.

Role: Director

Appointed: 16 December 2014

Latest update: 19 January 2024

Mark S.

Role: Director

Appointed: 13 February 2007

Latest update: 19 January 2024

People with significant control

Avebury Computing Holdings Limited

Address: St. James's House 8 Overcliffe, Gravesend, Kent, DA11 0HJ

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered 08767822

Registration number 08767822

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 December 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 July 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 October 2013

West One Technical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry S.

Matthew A.

William J.

Mark S.

Prudence S.

People with significant control

Avebury Computing Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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West One Technical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry S.

Matthew A.

William J.

Mark S.

Prudence S.

People with significant control

Avebury Computing Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013