Westerleigh Services Limited in London, SW19 4BP

Description

Data updated on: 01-11-2023

The official moment the firm was established is Mon, 16th Aug 2004. Registered under no. 05206404, the company is considered a Private Limited Company. You may visit the office of this company during its opening times at the following location: 13 Trafalgar House 66 Worple Road, SW19 4BP London. The firm's classified under the NACE and SIC code 69201 which stands for Accounting and auditing activities. The most recent annual accounts were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-08-16.

The details describing the following enterprise's management shows a leadership of two directors: Kevin C. and Elaine C. who were appointed to their positions on Mon, 16th Aug 2004.

Executives who control the firm include: Elaine C. owns 1/2 or less of company shares. Kevin C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130 616	109 699	96 961	87 823	81 839	56 591

Balance Sheet
Cash Bank On Hand						56 698	56 564	56 499
Current Assets	129 821	109 388	96 884	87 439	81 541	56 703	56 567	56 499	53 204	53 595	53 988	52 978
Debtors	275		242	277	3 454	5	3
Net Assets Liabilities						56 591	56 005	55 225	54 491	54 178	53 805	52 104
Property Plant Equipment						53
Cash Bank In Hand	129 546	109 388	96 642	87 162	78 087	56 698
Net Assets Liabilities Including Pension Asset Liability	130 616	109 699	96 961	87 823	81 839	56 591
Tangible Fixed Assets	895	567	284	562	307	53

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	130 614	109 697	96 959	87 821	81 837	56 589
Shareholder Funds	130 616	109 699	96 961	87 823	81 839	56 591

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 561	1 614	1 614
Average Number Employees During Period									2	2	2	2
Creditors						165	562	1 274		250	562	874
Fixed Assets	895	567	284	562	307	53			1 287	833	379
Increase From Depreciation Charge For Year Property Plant Equipment							53
Net Current Assets Liabilities	129 721	109 132	96 677	87 261	81 532	56 538	56 005	55 225	53 204	53 595	53 426	52 104
Property Plant Equipment Gross Cost						1 614	1 614	1 614
Total Assets Less Current Liabilities	130 616	109 955	97 168	87 823	81 839	56 591	56 005	55 225	54 491	54 178	53 805	52 104
Creditors Due After One Year		256	207
Creditors Due Within One Year	100	256	207	178	9	165
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 130	1 130	1 130	1 614	1 614	1 614
Tangible Fixed Assets Depreciation	235	563	846	1 052	1 307	1 561
Tangible Fixed Assets Depreciation Charged In Period		328	283	486	255	254
Tangible Fixed Assets Additions				764
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				280
Tangible Fixed Assets Disposals				280

Company staff

Kevin C.

Role: Secretary

Appointed: 16 August 2004

Latest update: 9 January 2024

Kevin C.

Role: Director

Appointed: 16 August 2004

Latest update: 9 January 2024

Elaine C.

Role: Director

Appointed: 16 August 2004

Latest update: 9 January 2024

People with significant control

Elaine C.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Kevin C.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 27 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	27 May 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
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

Westerleigh Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

Kevin C.

Elaine C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Elaine C.

Kevin C.

Accounts Documents

Company filings

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