West Park Commercials (yorkshire) Ltd in Leeds, LS27 0AA

Description

Data updated on: 01-11-2023

Registered with number 07450403 14 years ago, West Park Commercials (yorkshire) Ltd is categorised as a Private Limited Company. The business active mailing address is 55 Fountain Street, Morley Leeds. This firm's SIC and NACE codes are 45200 and has the NACE code: Maintenance and repair of motor vehicles. West Park Commercials (yorkshire) Limited filed its latest accounts for the period up to 2022-03-31. The business latest annual confirmation statement was submitted on 2023-06-06.

There seems to be just one director at present running this specific firm, namely Adam P. who's been executing the director's responsibilities since 2010-11-24.

Adam P. 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	2011-11-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	330	17 716	19 360	53 732	126 344

Balance Sheet
Cash Bank In Hand	1 132	8 831	16 004	39 219	46 201
Cash Bank On Hand					46 201	63 325
Current Assets	1 132	40 335	60 087	131 219	194 999	181 743	221 033	261 183	330 321	449 835	501 386	552 515
Debtors		29 004	41 583	89 500	145 958	117 778
Net Assets Liabilities					126 344	111 741			274 870	344 980	402 411	483 866
Net Assets Liabilities Including Pension Asset Liability	330	17 716	19 360	53 732	126 344
Other Debtors					2 455	4 455
Property Plant Equipment					32 803	31 223
Stocks Inventory		2 500	2 500	2 500	2 840
Tangible Fixed Assets		35 324	28 364	30 788	32 803
Total Inventories					2 840	640

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	329	17 715	19 359	53 731	126 343
Shareholder Funds	330	17 716	19 360	53 732	126 344

Other Financial Data
Amount Specific Advance Or Credit Directors							40 945	36 781	13 202	8	2 525
Amount Specific Advance Or Credit Made In Period Directors								10 738	69 664	7 268	9 263
Amount Specific Advance Or Credit Repaid In Period Directors								6 574	19 681	20 478	6 730
Accrued Liabilities					2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment					41 342	51 734
Amounts Owed To Directors					19 510	37 355
Average Number Employees During Period					2	3	3	3	3	2	3	3
Corporation Tax Payable					17 359	4 315
Creditors					96 828	96 564	94 859	101 236	86 254	42 733	35 227	98 564
Creditors Due Within One Year	802	54 543	66 391	104 475	96 828
Fixed Assets						31 223	33 996	43 196	30 803	33 055	31 207	55 011
Increase From Depreciation Charge For Year Property Plant Equipment						10 392
Net Current Assets Liabilities	330	-14 208	-6 304	26 744	98 171	85 179	126 174	159 947	244 067	354 658	406 431	453 951
Number Shares Allotted		1	1	1	1
Other Remaining Borrowings						827
Other Taxation Social Security Payable					2 965	2 005
Par Value Share		1	1	1	1
Prepayments						2 237
Property Plant Equipment Gross Cost					74 145	82 957
Provisions For Liabilities Balance Sheet Subtotal					4 630	4 661
Provisions For Liabilities Charges		3 400	2 700	3 800	4 630
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		47 100	2 500	14 095	12 950
Tangible Fixed Assets Cost Or Valuation		47 100	49 600	61 195	74 145
Tangible Fixed Assets Depreciation		11 776	21 236	30 407	41 342
Tangible Fixed Assets Depreciation Charged In Period		11 776	9 460	10 265	10 935
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 094
Tangible Fixed Assets Disposals				2 500
Total Additions Including From Business Combinations Property Plant Equipment						8 812
Total Assets Less Current Liabilities	330	21 116	22 060	57 532	130 974	116 402	160 170	203 143	274 870	387 713	437 638	508 962
Trade Creditors Trade Payables					50 742	45 002
Trade Debtors Trade Receivables					143 503	111 086
Value-added Tax Payable					3 752	4 560

Company staff

Adam P.

Role: Director

Appointed: 24 November 2010

Latest update: 9 April 2024

People with significant control

Adam P.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 February 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

West Park Commercials (yorkshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam P.

People with significant control

Adam P.

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,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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West Park Commercials (yorkshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam P.

People with significant control

Adam P.

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, 2014 - 2015

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,
2014 - 2015