Westbury Asset Management Limited in Ashwell, SG7 5PJ

Description

Data updated on: 01-11-2023

The official day the firm was started is 2012-11-05. Established under company registration number 08280636, the company is classified as a Private Limited Company. You can reach the office of this company during its opening hours under the following address: 22 West End, SG7 5PJ Ashwell. The firm's declared SIC number is 66290 which stands for Other activities auxiliary to insurance and pension funding. 2023-03-31 is the last time when the accounts were filed.

According to the information we have, this company was founded twelve years ago and has been run by two directors.

Executives who have control over the firm are as follows: Michelle N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel N. owns 1/2 or less of company shares.

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
Currency
Net Worth	10 746	114 268	172 355

Balance Sheet
Cash Bank In Hand	3 540	12 985	10 075
Cash Bank On Hand			10 075	12 291	43 059	62 439	76 749
Current Assets	9 165	15 449	16 037	21 779	84 391	97 937	147 507
Debtors	5 625	2 464	5 962	9 488	41 332	35 498	70 758
Intangible Fixed Assets	810 000	580 000	507 500
Net Assets Liabilities			172 355	224 159	30 927
Net Assets Liabilities Including Pension Asset Liability	10 746	114 268	172 355
Other Debtors						1 790	65 476
Property Plant Equipment			710			2 442	2 299
Tangible Fixed Assets	3 862	2 716	710

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	24 646	114 168	172 255
Shareholder Funds	10 746	114 268	172 355

Other Financial Data
Advances Credits Directors							30 000
Amount Specific Advance Or Credit Directors							30 000
Amount Specific Advance Or Credit Made In Period Directors							30 000
Accumulated Amortisation Impairment Intangible Assets			217 500	290 000	725 000	725 000
Accumulated Depreciation Impairment Property Plant Equipment			5 359	6 069	6 069	6 837	8 370
Average Number Employees During Period				5	5	5	5
Creditors			211 651	84 581	53 464	53 056	106 330
Creditors Due After One Year	532 846	357 006	211 651
Creditors Due Within One Year	104 435	126 891	140 241
Fixed Assets	813 862	582 716	508 210	435 000		2 442	2 299
Increase From Amortisation Charge For Year Intangible Assets				72 500	435 000
Increase From Depreciation Charge For Year Property Plant Equipment				710		768	1 533
Intangible Assets			507 500	435 000
Intangible Assets Gross Cost			725 000	725 000	725 000	725 000
Intangible Fixed Assets Additions	900 000
Intangible Fixed Assets Aggregate Amortisation Impairment	72 500	145 000	217 500
Intangible Fixed Assets Amortisation Charged In Period	90 000	72 500	72 500
Intangible Fixed Assets Cost Or Valuation	900 000	725 000
Net Current Assets Liabilities	-95 270	-111 442	-124 204	-126 260	30 927	44 881	41 177
Number Shares Allotted	100	100	100
Other Creditors			211 651	84 581	24 471	31 043	72 214
Other Taxation Social Security Payable					28 993	22 013	32 710
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			6 069	6 069	6 069	9 279	10 669
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 210	859
Tangible Fixed Assets Cost Or Valuation	5 210	6 069
Tangible Fixed Assets Depreciation	1 348	3 353	5 359
Tangible Fixed Assets Depreciation Charged In Period	1 348	2 005	2 006
Total Additions Including From Business Combinations Property Plant Equipment						3 210	1 390
Total Assets Less Current Liabilities	718 592	471 274	384 006	308 740	30 927	47 323	43 476
Trade Debtors Trade Receivables					41 332	33 708	5 282
Trade Creditors Trade Payables							1 406

Company staff

Michelle N.

Role: Director

Appointed: 05 November 2012

Latest update: 27 April 2024

Nigel N.

Role: Director

Appointed: 05 November 2012

Latest update: 27 April 2024

People with significant control

Michelle N.

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

Nigel N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts
Start Date For Period Covered By Report	05 November 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 July 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 June 2016
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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019
Annual Accounts 14 April 2014
Date Approval Accounts	14 April 2014

Westbury Asset Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle N.

Nigel N.

People with significant control

Michelle N.

Nigel N.

Accounts Documents

Company filings

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