Westborough (manchester) Limited in Dewsbury, WF12 7PQ

Description

Data updated on: 01-11-2023

05688499 is a reg. no. assigned to Westborough (manchester) Limited. The firm was registered as a Private Limited Company on 2006-01-26. The firm has been present in this business for the last 18 years. The enterprise may be reached at 18 Windermere Road in Dewsbury. The main office's postal code assigned is WF12 7PQ. This company's declared SIC number is 68209 : Other letting and operating of own or leased real estate. Westborough (manchester) Ltd filed its latest accounts for the period up to January 31, 2023. The most recent confirmation statement was submitted on January 26, 2023.

As the data suggests, this particular firm was formed 18 years ago and has been governed by four directors, and out of them two (James B. and Robert B.) are still functioning.

Robert B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-5 149	-1 193	7 068	15 407

Balance Sheet
Cash Bank On Hand				52	52	52	52	52	3 152	2 764	564
Current Assets	42 616	18 555					52	237	3 152	2 963	564
Debtors								185		199
Net Assets Liabilities				20 307	47 710	78 414	96 468	114 722	127 703	172 455	212 082
Other Debtors								185		199
Cash Bank In Hand	42 066	18 555	18 313	52
Net Assets Liabilities Including Pension Asset Liability	-5 149	-1 193	7 068	15 407
Tangible Fixed Assets	728 950	728 950	728 950	728 950

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	-5 152	-1 196	7 065	15 404
Shareholder Funds	-5 149	-1 193	7 068	15 407

Other Financial Data
Accrued Liabilities					9 190	8 390	2 358	2 634	1 358	1 150	2 400
Average Number Employees During Period				1	1	1	1	2	1	2	2
Bank Borrowings				674 148	674 148				10 000	9 259	8 148
Bank Overdrafts				4 070	4 509	4 657	8 383	9 633	1 644	8 683	9 220
Creditors				674 148	674 148	674 148	674 148	674 148	677 898	677 898	677 898
Further Item Debtors Component Total Debtors										199
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					22 500	25 000	20 000	25 000	17 500	60 000	55 000
Investment Property				735 000	757 500	782 500	802 500	827 500	845 000	905 000	960 000
Investment Property Fair Value Model				735 000	757 500	782 500	802 500	827 500	845 000	905 000	960 000
Net Current Assets Liabilities	-59 951	-55 995	-47 734	-39 395	-30 217	-19 763	-17 909	-19 905	-17 349	-21 197	-26 120
Number Shares Issued Fully Paid					3	3	3	3	3	3	3
Other Creditors				35 377	16 570	6 768	6 082	6 870	7 249	4 288	5 333
Other Remaining Borrowings					674 148	674 148	674 148	674 148	677 898	677 898	677 898
Par Value Share		1		1		1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				1 150	5 425	10 175	13 975	18 725	22 050	33 450	43 900
Taxation Social Security Payable							1 138	1 005	250	780	1 583
Total Assets Less Current Liabilities	668 999	672 955	681 216	689 555	727 283	762 737	784 591	807 595	827 651	883 803	933 880
Total Borrowings				674 148	674 148	674 148	674 148	674 148	677 898	677 898	677 898
Creditors Due After One Year	674 148	674 148	674 148	674 148
Creditors Due Within One Year	102 567	74 550	66 047	39 447
Current Asset Investments	550
Fixed Assets	728 950	728 950	728 950	728 950
Number Shares Allotted	3	3	3	3
Value Shares Allotted	3	3	3	3

Company staff

James B.

Role: Director

Appointed: 12 November 2019

Latest update: 20 March 2024

James B.

Role: Secretary

Appointed: 26 January 2006

Latest update: 20 March 2024

Robert B.

Role: Director

Appointed: 26 January 2006

Latest update: 20 March 2024

People with significant control

Robert B.

Notified on 26 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 6 October 2014
Date Approval Accounts	6 October 2014

Westborough (manchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

James B.

Robert B.

James B.

Jayne B.

People with significant control

Robert B.

Accounts Documents

Company filings

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