Westbourne Business Services Limited in Reading, RG30 2RP

Description

Data updated on: 01-12-2022

Registered at 41 Westbourne Terrace, Reading RG30 2RP Westbourne Business Services Limited was categorised as a Private Limited Company with 08330757 Companies House Reg No. This company had been established twelve years ago before was dissolved on 2022-10-25.

This specific limited company was administered by 1 managing director: Paul F. who was maintaining it for ten years.

Paul F. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	795	793

Balance Sheet
Cash Bank In Hand	4 636	4 558
Cash Bank On Hand		4 558	6 233	5 621	5 852	6 086	5 519	5 603	3 162
Current Assets		4 558	6 235	5 621		6 086	5 619	5 603
Debtors			2				100
Net Assets Liabilities		793	657
Net Assets Liabilities Including Pension Asset Liability	795	793
Other Debtors			2				100
Property Plant Equipment		159	38
Tangible Fixed Assets	281	159

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	794	792
Shareholder Funds	795	793

Other Financial Data
Amount Specific Advance Or Credit Directors	577	785	253
Amount Specific Advance Or Credit Made In Period Directors			1 579
Amount Specific Advance Or Credit Repaid In Period Directors		208	1 047
Accrued Liabilities Deferred Income		2 913	2 959
Accumulated Depreciation Impairment Property Plant Equipment		210	331	369	369	369	369	369
Additional Provisions Increase From New Provisions Recognised				2
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-34
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		24
Creditors		3 892	5 616	5 324	5 770	5 938	5 530	5 433	3 161
Creditors Due Within One Year	4 066	3 892
Deferred Tax Asset Debtors			2
Increase From Depreciation Charge For Year Property Plant Equipment			121	38
Net Current Assets Liabilities	570	666	619	297	82	148	89	170	1
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors			3 212	2 460	3 293	3 506	2 930	2 841	2 338
Other Taxation Social Security Payable		170	2 404	2 864	2 477	2 432	2 600	2 592	823
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss			-136	-360	-215	66	-59	81	-169
Property Plant Equipment Gross Cost		369	369	369	369	369	369	369
Provisions		32	-2
Provisions For Liabilities Balance Sheet Subtotal		32
Provisions For Liabilities Charges	56	32
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	369
Tangible Fixed Assets Cost Or Valuation	369
Tangible Fixed Assets Depreciation	88	210
Tangible Fixed Assets Depreciation Charged In Period	88	122
Total Assets Less Current Liabilities	851	825	657	297	82	148	89	170	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment									369
Disposals Property Plant Equipment									369

Company staff

Paul F.

Role: Director

Appointed: 13 December 2012

Latest update: 18 November 2023

People with significant control

Paul F.

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 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 December 2022
Confirmation statement last made up date	13 December 2021

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	13 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 September 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Westbourne Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

People with significant control

Paul F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies