Western Forecourt Services Ltd in Barry, CF63 2BE

Description

Data updated on: 01-11-2023

This firm known as Western Forecourt Services was founded on 2017-07-25 as a Private Limited Company. This business's head office can be found at Barry on Sully View Ty Verlon Industrial Estate, Cardiff Road. If you have to contact the business by mail, its postal code is CF63 2BE. The office reg. no. for Western Forecourt Services Ltd is 10881817. This business's registered with SIC code 71129 which means Other engineering activities. The firm's latest accounts describe the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-07-24.

As mentioned in the following firm's executives data, since 2021-07-09 there have been four directors to name just a few: Daniel B., Karen B. and Luke B..

Wayne B. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand				257 460	180 337	260 632
Current Assets	140 606	100 636	326 551	386 945	367 500	423 553
Debtors				89 485	97 163	92 921
Net Assets Liabilities	60 141	90 677	250 622	374 813	415 737	477 911
Other Debtors						27 000
Property Plant Equipment				52 500	133 679	159 242
Total Inventories				40 000	90 000	70 000

Other Financial Data
Accrued Liabilities Deferred Income		1 000	1 000	2 300	3 000	3 001
Accumulated Depreciation Impairment Property Plant Equipment					62 061	79 187
Average Number Employees During Period		1	1	3	4	5
Bank Borrowings Overdrafts					4 403	4 237
Creditors	79 465	8 959	74 929	62 332	60 197	102 114
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-14 438
Disposals Property Plant Equipment						-33 000
Dividends Paid On Shares				54 000	12 000	21 000
Fixed Assets				52 500	133 679	159 242
Increase Decrease In Depreciation Impairment Property Plant Equipment					271	203
Increase From Depreciation Charge For Year Property Plant Equipment					44 561	31 564
Loans From Directors				11 035	14 196	30 625
Net Current Assets Liabilities	61 141	91 677	251 622	324 613	307 303	321 439
Other Creditors					858	1 543
Property Plant Equipment Gross Cost					195 740	238 429
Raw Materials Consumables				40 000	90 000	70 000
Taxation Including Deferred Taxation Balance Sheet Subtotal					-25 245	-2 770
Taxation Social Security Payable				45 667	23 573	49 856
Total Additions Including From Business Combinations Property Plant Equipment					125 740	75 689
Total Assets Less Current Liabilities	61 141	91 677	251 622	377 113	440 982	480 681
Trade Creditors Trade Payables				5 630	14 167	12 852
Trade Debtors Trade Receivables				89 485	97 163	65 921
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 000	1 000

Company staff

Daniel B.

Role: Director

Appointed: 09 July 2021

Latest update: 3 March 2024

Karen B.

Role: Director

Appointed: 09 July 2021

Latest update: 3 March 2024

Luke B.

Role: Director

Appointed: 09 July 2021

Latest update: 3 March 2024

Wayne B.

Role: Director

Appointed: 25 July 2017

Latest update: 3 March 2024

People with significant control

Wayne B.

Notified on 25 July 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Western Forecourt Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Karen B.

Luke B.

Wayne B.

People with significant control

Wayne B.

Accounts Documents

Company filings

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