Westacres Homes Limited in Llanelli, SA14 8LQ

Description

Data updated on: 01-11-2023

The firm named Westacres Homes was created on 2015-01-30 as a Private Limited Company. The firm's head office can be contacted at Llanelli on Unit 3 Llys Aur Llanelli Gate, Dafen. When you want to contact this company by mail, the postal code is SA14 8LQ. The company reg. no. for Westacres Homes Limited is 09415035. The firm's Standard Industrial Classification Code is 41100 - Development of building projects. Its latest filed accounts documents cover the period up to 31st March 2022 and the most current confirmation statement was filed on 30th January 2023.

For this limited company, many of director's responsibilities up till now have been fulfilled by Ian M. and Tonia M.. When it comes to these two executives, Ian M. has administered limited company the longest, having been a member of the Management Board since January 2015.

Executives who control the firm include: Ian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tonia M. 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	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
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			6 708	20 000	678 159	3 578 888	457 957	506 222
Current Assets		100	2 371 655	3 193 980	4 140 944	7 799 765	7 301 741	7 206 608
Debtors		100	860 913	805 949	252 282	262 123	2 320 556	3 006 494
Net Assets Liabilities		100	-167 466	23 544	561 956	1 349 896	3 232 697	1 906 968
Other Debtors		100	205 447	122 841	204 020	187 605	302 957	674 411
Property Plant Equipment			589	463	337	211	85
Total Inventories			1 504 034	2 368 031	3 210 503	3 986 324	4 523 228	3 693 892
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			42	168	294	420	547	631
Additions Other Than Through Business Combinations Property Plant Equipment			631
Bank Borrowings Overdrafts			1 018 608	1 285 194	885 315	2 142 723	164 032	1 464 200
Corporation Tax Payable				5 391	165 787	256 399	776 667
Creditors			1 018 608	1 285 194	885 315	2 142 723	4 069 128	3 981 190
Increase From Depreciation Charge For Year Property Plant Equipment			42	126	126	7 562	126	84
Net Current Assets Liabilities		100	850 553	1 308 275	561 619	3 492 408	3 232 613	3 225 418
Number Shares Issued Fully Paid			50
Other Creditors			1 264 723	1 762 861	2 463 283	4 015 523	1 027 571	1 273 136
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 436
Other Disposals Property Plant Equipment						71 390
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			631	631	631	631	631
Total Additions Including From Business Combinations Property Plant Equipment						71 390
Total Assets Less Current Liabilities		100	851 142	1 308 738	561 956	3 492 619	3 232 697	3 490 418
Trade Creditors Trade Payables			256 379	117 453	64 940	35 435	11 649	987
Trade Debtors Trade Receivables			655 466	683 108	48 262	46 948	41 299	44 515
Amounts Owed By Associates							1 976 300	2 287 568
Finance Lease Liabilities Present Value Total								119 250
Fixed Assets							84	265 000
Investments Fixed Assets								265 000
Other Investments Other Than Loans								265 000
Other Taxation Social Security Payable							776 667	25 317
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	50	50
Share Capital Allotted Called Up Paid	50	50

Company staff

Ian M.

Role: Director

Appointed: 30 January 2015

Latest update: 3 April 2024

Tonia M.

Role: Director

Appointed: 30 January 2015

Latest update: 3 April 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tonia M.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-01-30
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 October 2016
Annual Accounts 13 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Westacres Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Tonia M.

People with significant control

Ian M.

Tonia M.

Accounts Documents

Company filings

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