Westerhall Limited in Portsmouth, PO4 0RQ

Description

Data updated on: 01-11-2023

Westerhall Limited is officially located at Portsmouth at 55 Granada Road. Anyone can search for this business using the area code - PO4 0RQ. Westerhall's launching dates back to year 2008. The enterprise is registered under the number 06571362 and its last known status is active. The company now known as Westerhall Limited was known as Westerhall Consultants up till 3rd April 2017 at which point the name was changed. The firm's principal business activity number is 70229 which means Management consultancy activities other than financial management. April 30, 2022 is the last time the company accounts were reported.

This firm owes its achievements and constant improvement to a team of two directors, specifically Lisa F. and Adam F., who have been in the firm since October 2012.

Executives who control the firm include: Adam F. owns 1/2 or less of company shares. Lisa F. owns 1/2 or less of company shares.

Previous company's names
Westerhall Limited 2017-04-03
Westerhall Consultants Limited 2008-04-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	292	11 958	16 857	4 332	21 278	13 944	59 572

Balance Sheet
Cash Bank On Hand							44 997	43 006
Current Assets	383	21 134	45 848	21 062	51 449	39 213	109 652	124 568
Debtors	155	11 832	39 038	23	28 797	16 315	64 656	81 562
Net Assets Liabilities							59 573	85 643
Property Plant Equipment							835	2 523
Cash Bank In Hand	228	9 302	6 810	21 039	22 652	22 898
Net Assets Liabilities Including Pension Asset Liability	292	11 958	16 857	4 332	21 278	13 944	59 572
Other Debtors						150
Tangible Fixed Assets	136	979	189	307	540	959
Trade Debtors		11 677	38 883	23	28 797	16 165

Capital & Reserves
Called Up Share Capital	100	200	200	200	200	200
Profit Loss Account Reserve	192	11 758	16 657	4 132	21 078	13 744
Shareholder Funds	292	11 958	16 857	4 332	21 278	13 944	59 572

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 751	5 848
Average Number Employees During Period							2	3
Creditors							50 687	41 448
Fixed Assets	136	979	189	307	540	959	835	2 523
Increase From Depreciation Charge For Year Property Plant Equipment								1 097
Net Current Assets Liabilities	383	11 206	29 336	4 025	20 738	15 385	61 737	83 120
Property Plant Equipment Gross Cost							5 586	8 371
Total Additions Including From Business Combinations Property Plant Equipment								2 785
Total Assets Less Current Liabilities	519	12 185	29 525	4 332	21 278	13 944	62 572	85 643
Accruals Deferred Income Within One Year				2 400	2 400	2 400
Creditors Due After One Year	227	227
Creditors Due Within One Year		9 928	16 512	17 037	30 711	23 828	47 915
Number Shares Allotted	100	200	200	200	200	200
Other Creditors Due Within One Year		5 433	352	1 669	5 812	1 976
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	155	155	155
Provisions For Liabilities Charges			12 668
Accruals Deferred Income						2 400	3 000
Share Capital Allotted Called Up Paid	100	200	200	200	200	200
Tangible Fixed Assets Additions		1 100	279	353	395	736
Tangible Fixed Assets Cost Or Valuation	2 102	3 202	3 481	3 834	4 229	4 965
Tangible Fixed Assets Depreciation	1 966	2 223	3 292	3 527	3 689	4 006
Tangible Fixed Assets Depreciation Charged In Period		257	1 069	235	162	317
Taxation Social Security Due Within One Year		4 495	16 160	12 968	22 499	21 852

Company staff

Lisa F.

Role: Director

Appointed: 01 October 2012

Latest update: 3 January 2024

Adam F.

Role: Director

Appointed: 21 April 2008

Latest update: 3 January 2024

People with significant control

Adam F.

Notified on 21 April 2016

Nature of control:

1/2 or less of shares

Lisa F.

Notified on 21 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 27 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	27 January 2013
Annual Accounts 26 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	26 January 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 January 2017
Annual Accounts 28 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	28 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Westerhall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa F.

Adam F.

People with significant control

Adam F.

Lisa F.

Accounts Documents

Company filings

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