Westerdale Solutions Ltd in Nottingham, NG4 2JR

Description

Data updated on: 01-11-2023

This company is located in Nottingham under the following Company Registration No.: 08171973. This company was registered in the year 2012. The main office of this company is located at Unit C17 Kestrel Business Centre Private Road 2 Colwick Industrial Estate. The post code for this location is NG4 2JR. It debuted under the name Westerdalesolutions, but for the last 12 years has been on the market under the name Westerdale Solutions Ltd. This enterprise's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. The firm's latest financial reports were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-08-08.

Regarding this business, the full extent of director's obligations have so far been fulfilled by Iain W. who was appointed in 2012.

Iain W. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Westerdale Solutions Ltd 2012-08-10
Westerdalesolutions Ltd 2012-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2	8 183

Balance Sheet
Cash Bank On Hand			29 380	24 404	42 741	55 448	54 862	97 299
Current Assets	15 610	30 339	37 187	28 397	56 330	56 975	56 551	99 211
Debtors	7 364	18 731	7 807	3 993	13 589	1 527	1 689	1 912
Net Assets Liabilities			10 500	2 512	20 558	35 848	35 195	61 671
Other Debtors	7 364		547				2	74
Property Plant Equipment			504	2 199	1 786	3 210	2 486	2 128
Cash Bank In Hand	8 246	11 608
Net Assets Liabilities Including Pension Asset Liability	2	8 183

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1	8 182
Shareholder Funds	2	8 183

Other Financial Data
Accrued Liabilities Deferred Income			2 112	5 297	2 379	717	288	326
Accumulated Depreciation Impairment Property Plant Equipment				368	891	1 530	2 534	3 600
Amounts Owed By Directors			3 407
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable			12 888	8 952	23 271	10 776	7 648	22 688
Creditors			27 191	28 084	37 558	24 337	23 842	39 668
Dividends Paid On Shares			44 500	45 500	42 500	32 500	32 500	37 000
Fixed Assets			504	2 199	1 786	3 210	2 486	2 128
Future Minimum Lease Payments Under Non-cancellable Operating Leases					16 280	10 684	4 070	11 793
Increase Decrease In Depreciation Impairment Property Plant Equipment				312	523	639	1 004	1 066
Increase From Depreciation Charge For Year Property Plant Equipment				312	523	639	1 004	1 066
Loans From Directors				1 246	2 441	3 832	5 431	7 032
Net Current Assets Liabilities	2	8 183	9 996	313	18 772	32 638	32 709	59 543
Other Creditors			36		135	2 130	4 930	4 180
Other Taxation Social Security Payable			12 155	12 589	9 332	6 882	5 545	4 902
Prepayments Accrued Income			2 393	2 393	1 399	1 527	1 687	1 838
Property Plant Equipment Gross Cost				2 567	2 677	4 740	5 020	5 728
Total Additions Including From Business Combinations Property Plant Equipment				2 007	110	2 063	280	708
Total Assets Less Current Liabilities			10 500	2 512	20 558	35 848	35 195	61 671
Trade Creditors Trade Payables					135			540
Trade Debtors Trade Receivables			1 460	1 600	12 190
Corporation Tax Due Within One Year	11 983
Creditors Due Within One Year	15 608	22 156
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Iain W.

Role: Director

Appointed: 08 August 2012

Latest update: 10 March 2024

People with significant control

Iain W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-08
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 20 August 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 August 2014

Westerdale Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain W.

People with significant control

Iain W.

Accounts Documents

Company filings

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