Westercomms Ltd
24 Thornhill Road Mannamead PL3 5NE Plymouth
Number: 08939371
Incorporation date: 2014-03-14
Dissolution date: 2021-09-14
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Westercomms began its operations in the year 2014 as a Private Limited Company with reg. no. 08939371. This firm's office was registered in Plymouth at 24 Thornhill Road. This particular Westercomms Limited business had been offering its services for at least 7 years.
The limited company was supervised by a solitary director: Neil W., who was formally appointed 10 years ago.
Neil W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-02-29 |
| Currency | ||||||||
| Net Worth | 19 414 | 27 819 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 36 198 | 47 928 | 37 750 | 37 750 | 32 762 | 32 762 | 23 475 | 25 550 |
| Net Assets Liabilities | 27 819 | 19 996 | 19 996 | 20 662 | 20 662 | 8 893 | 13 735 | |
| Cash Bank In Hand | 36 197 | 38 187 | ||||||
| Debtors | 1 | 9 741 | ||||||
| Tangible Fixed Assets | 521 | 391 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 19 413 | 27 818 | ||||||
| Shareholder Funds | 19 414 | 27 819 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | 650 | 650 | 738 | 738 | 828 | 5 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Creditors | 20 487 | 17 397 | 17 397 | 11 582 | 11 582 | 13 919 | 11 810 | |
| Fixed Assets | 391 | 293 | 293 | 220 | 220 | 165 | ||
| Net Current Assets Liabilities | 18 893 | 27 428 | 20 353 | 20 353 | 21 180 | 21 180 | 9 556 | 13 740 |
| Total Assets Less Current Liabilities | 19 414 | 27 819 | 20 646 | 20 646 | 21 400 | 21 400 | 9 721 | 13 740 |
| Creditors Due Within One Year | 17 305 | 20 500 | ||||||
| Debtors Due After One Year | -1 | -1 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 695 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 695 | |||||||
| Tangible Fixed Assets Depreciation | 174 | 304 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 174 | 130 | ||||||
| Advances Credits Directors | 7 792 | |||||||
Role: Secretary
Appointed: 25 February 2016
Latest update: 3 December 2023
Role: Director
Appointed: 14 March 2014
Latest update: 3 December 2023
| Account next due date | 30 November 2021 |
| Account last made up date | 29 February 2020 |
| Confirmation statement next due date | 25 April 2021 |
| Confirmation statement last made up date | 14 March 2020 |
| Annual Accounts 4 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 14 March 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 4 December 2015 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2016 |
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Sjd Accountancy Ltd
Second Floor, Regent House 65 Rodney Road
GL50 1HX
Cheltenham