Westbournes Limited in Abergavenny, NP7 9DF

Description

Data updated on: 01-11-2023

The Westbournes Limited business has been offering its services for at least nineteen years, having launched in 2005. Started with Registered No. 05626862, Westbournes is categorised as a Private Limited Company located in Grange Cottage, Abergavenny NP7 9DF. This enterprise's declared SIC number is 69201 : Accounting and auditing activities. 2022-11-30 is the last time the accounts were reported.

Caroline M. and Kevin T. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since May 2007. To provide support to the directors, this specific business has been utilizing the skills of Caroline M. as a secretary since the appointment on 2007-05-31.

Kevin T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84	-5 177	33	69	3 197

Balance Sheet
Cash Bank In Hand	7 564	2 871	2 327	2 904	1 623
Current Assets	7 564	5 130	14 143	2 904	7 374
Debtors		2 259	11 816		5 751
Net Assets Liabilities						-882	-2 963	-3 001	-6 235	-2 149	4 830	3 337	4 125
Net Assets Liabilities Including Pension Asset Liability	84	-5 177	-7 700	69	3 197
Other Debtors		2 025	11 582		2 917

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-16	-5 277	-67	-31	3 097
Shareholder Funds	84	-5 177	33	69	3 197

Other Financial Data
Average Number Employees During Period										2	3	3	-3
Creditors						-6 178	-13 449	-13 139	-8 766	-2 702	-4 044	-6 350	-5 461
Creditors Due Within One Year Total Current Liabilities	7 480	10 307	10 110	2 836	4 177
Net Current Assets Liabilities	84	-5 177	33	69	3 197	-6 178	-58	-3 001	-6 235	-2 149	4 830	3 337	4 125
Other Creditors Due Within One Year			3 319	979
Prepayments Accrued Income Current Asset		234	234		2 834
Taxation Social Security Due Within One Year	2 112	749	1 439	2 527	749
Total Assets Less Current Liabilities	84	-5 177	-7 700	69	3 197	-882	-58	-3 001	-6 235	-2 149	4 830	3 337	4 125
Trade Creditors Within One Year	5 368	9 558	3 113	-2 710	3 428

Company staff

Caroline M.

Role: Secretary

Appointed: 31 May 2007

Latest update: 24 February 2024

Caroline M.

Role: Director

Appointed: 31 May 2007

Latest update: 24 February 2024

Kevin T.

Role: Director

Appointed: 17 November 2005

Latest update: 24 February 2024

People with significant control

Kevin T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Westbournes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline M.

Caroline M.

Kevin T.

Izaskun T.

People with significant control

Kevin T.

Accounts Documents

Company filings

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