West Park Enterprise Limited in St. Helens, WA10 4BB

Description

Data updated on: 01-11-2023

West Park Enterprise Limited is categorised as Private Limited Company, based in 64-66 Dunriding Lane, West Park, St. Helens. The company's post code is WA10 4BB. The firm was formed on 2010-06-01. The firm's Companies House Registration Number is 07270348. The company's classified under the NACE and SIC code 47110 meaning . 2022-05-31 is the last time when company accounts were filed.

We have 1 managing director now running this limited company, namely Sajad A. who's been executing the director's responsibilities since 2010-06-01. In order to find professional help with legal documentation, this particular limited company has been utilizing the expertise of Sobia A. as a secretary since June 2010.

Sajad A. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	630	2 719	4 459	5 801	7 287	8 423	9 969

Balance Sheet
Current Assets	8 741	51 456	66 547	100 891	82 556	115 335	124 281	132 653	144 217	147 462	245 977	201 626	232 318
Net Assets Liabilities							9 969	21 620	33 001	53 247	93 799	120 402	150 631
Cash Bank In Hand	2 631	19 400	36 377	65 401	26 798	83 740	74 283
Debtors		2 796			248	235	588
Intangible Fixed Assets	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Assets Liabilities Including Pension Asset Liability	630	2 719	4 459	5 801	7 287	8 423	9 969
Stocks Inventory	6 110	29 260	30 170	35 490	55 510	31 360	49 410
Tangible Fixed Assets	8 000	31 524	28 219	22 575	18 060	14 448	11 558

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	628	2 717	4 457	5 799	7 285	8 421	9 967
Shareholder Funds	630	2 719	4 459	5 801	7 287	8 423	9 969

Other Financial Data
Version Production Software												1	1
Average Number Employees During Period									4	3	3	3	3
Creditors							25 375	24 745	24 896	11 920	22 469	24 401	37 362
Fixed Assets	68 000	91 524	88 219	82 575	78 060	74 448	71 558	69 246	67 397	65 918	64 734	63 787	63 030
Net Current Assets Liabilities	2 424	24 855	41 748	65 083	66 045	92 190	98 906	107 908	119 321	135 542	223 508	177 225	194 956
Total Assets Less Current Liabilities	70 424	116 379	129 967	147 658	144 105	166 638	170 464	177 154	186 718	201 460	288 242	241 012	257 986
Creditors Due After One Year	69 794	113 660	125 508	141 857	136 818	158 215	160 495
Creditors Due Within One Year	6 317	26 601	24 799	35 808	16 511	23 145	25 375
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted		2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions		31 405
Tangible Fixed Assets Cost Or Valuation	10 000	41 405	41 405	41 405	41 405	41 405
Tangible Fixed Assets Depreciation	2 000	9 881	13 186	18 830	23 345	26 957
Tangible Fixed Assets Depreciation Charged In Period		7 881	3 305	5 644	4 515	3 612
Amount Specific Advance Or Credit Directors	69 794	113 660	125 508	141 857	136 818	158 215

Company staff

Sajad A.

Role: Director

Appointed: 01 June 2010

Latest update: 24 November 2023

Sobia A.

Role: Secretary

Appointed: 01 June 2010

Latest update: 24 November 2023

People with significant control

Sajad A.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 March 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 March 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	29 March 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

West Park Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajad A.

Sobia A.

People with significant control

Sajad A.

Accounts Documents

Company filings

Filing category

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