Westcore Uk LLP in Esher, KT10 9QY

Description

Data updated on: 01-11-2023

The firm called Westcore Uk LLP was created on Wednesday 29th September 2010 as a Limited Liability Partnership. This company's headquarters could be contacted at Esher on Aissela, 46 High Street. Should you need to reach the business by mail, the postal code is KT10 9QY. The official registration number for Westcore Uk LLP is OC358292. The firm's latest annual accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-09-29.

Marc B. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 071	29 190	2 726	48 416	45 647	53 703	88 621	73 906
Current Assets	244 362	143 429	76 005	114 484	277 428	518 541	470 328	580 201
Debtors	240 291	114 239	73 279	66 068	231 781	464 838	381 707	506 295
Other Debtors	54 691	62 340	73 279	49 402	121 959	267 922	235 686	219 106
Property Plant Equipment	7 386	4 493	1 600	748	6 000	4 275	5 031	7 399

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 405	7 316	10 227	7 948	10 262	11 207	11 570
Accumulated Depreciation Impairment Property Plant Equipment	2 893	5 786	8 679	10 429	12 610	14 335	17 464	21 703
Average Number Employees During Period		2	2	2	4	4	4	6
Creditors	209 059	104 972	31 742	67 696	230 911	457 948	407 936	490 431
Disposals Decrease In Amortisation Impairment Intangible Assets				4 841
Disposals Intangible Assets				7 084
Fixed Assets	17 535	11 731	5 927	4 370	7 308	4 638	5 031	7 399
Increase From Amortisation Charge For Year Intangible Assets		2 911	2 911	2 562	2 314	945	363
Increase From Depreciation Charge For Year Property Plant Equipment		2 893	2 893	1 750	2 181	1 725	3 129	4 239
Intangible Assets	10 149	7 238	4 327	3 622	1 308	363
Intangible Assets Gross Cost	14 554	14 554	14 554	11 570	11 570	11 570	11 570
Net Current Assets Liabilities	35 303	38 457	44 263	46 788	46 517	60 593	62 392	89 770
Other Creditors	198 322	45 500	5 000	49 046	193 211	338 311	355 246	300 111
Other Taxation Social Security Payable	4 889	37 055	8 212	16 992	34 890	94 388	48 223	103 916
Property Plant Equipment Gross Cost	10 279	10 279	10 279	11 177	18 610	18 610	22 495	29 102
Total Additions Including From Business Combinations Intangible Assets				4 100
Total Additions Including From Business Combinations Property Plant Equipment				898	7 433		3 885	6 607
Trade Creditors Trade Payables	5 848	22 417	18 530	1 658	2 810	25 249	4 467	86 404
Trade Debtors Trade Receivables	185 600	51 899		16 666	109 822	196 916	146 021	287 189
Administrative Expenses				582 021	728 913
Amortisation Expense Intangible Assets				2 562	2 314
Depreciation Expense Property Plant Equipment				1 750	2 181
Operating Profit Loss				2 058	2 917
Other Interest Receivable Similar Income Finance Income				49	55
Profit Loss				2 107	2 972
Turnover Revenue				584 079	731 830

Company staff