Western Investments (UK) Ltd in Sheffield, S11 9PS

Description

Data updated on: 01-11-2023

Registered as 09219260 ten years ago, Western Investments (UK) Ltd is a Private Limited Company. Its active mailing address is Wilson Field Limited, The Manor House, 260 Ecclesall Road South Sheffield. This enterprise's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. Western Investments (UK) Limited filed its latest accounts for the financial year up to Mon, 31st Oct 2022. Its latest annual confirmation statement was filed on Thu, 25th Aug 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 558	74 773

Balance Sheet
Cash Bank On Hand		4 923	9 998
Current Assets	5 410	4 925	10 000	33 082	2 938	4 947	186 122	165 504
Debtors	2	2	2
Net Assets Liabilities		74 773	83 486	78 353	78 245	196 121	185 148	164 458
Other Debtors	2	2	2
Property Plant Equipment		416 742	422 356
Cash Bank In Hand	5 408	4 923
Net Assets Liabilities Including Pension Asset Liability	73 558	74 773
Tangible Fixed Assets	231 707	416 742

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-970	245
Shareholder Funds	73 558	74 773

Other Financial Data
Accrued Liabilities		600	600
Accrued Liabilities Not Expressed Within Creditors Subtotal			-600	-600	-600	-600	-600	-672
Accumulated Depreciation Impairment Property Plant Equipment		806	1 109
Additions Other Than Through Business Combinations Property Plant Equipment			5 917
Average Number Employees During Period					3	3	3	3
Comprehensive Income Expense		1 215	8 713
Creditors		346 036	346 099	179 899	257 899	374	374	374
Depreciation Amortisation Expense			304
Fixed Assets	231 707	416 742	422 356	225 770	333 806
Increase From Depreciation Charge For Year Property Plant Equipment			303
Net Current Assets Liabilities	5 410	4 667	7 229	33 082	2 938	197 095
Number Shares Issued Fully Paid		2	2
Other Creditors		258	2 171
Other Remaining Borrowings		346 036	346 099
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						192 378
Profit Loss		1 215	8 713	-5 133	-109	133 876	-973
Profit Loss On Ordinary Activities Before Tax			10 885	-5 133	-109	134 106	-973
Property Plant Equipment Gross Cost		417 548	423 465
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 172			230
Total Assets Less Current Liabilities	237 117	421 409	429 585	258 852	336 744	197 095	186 122	165 130
Total Borrowings		346 036	346 099
Turnover Revenue			23 896	9 540	7 117	8 197
Amount Specific Advance Or Credit Directors		30 061	27 500
Amount Specific Advance Or Credit Made In Period Directors		-446	2 625
Amount Specific Advance Or Credit Repaid In Period Directors			64
Accruals Deferred Income	-600	-600
Accruals Deferred Income Within One Year	600
Amortisation Intangible Assets Expense	173
Creditors Due After One Year	162 959	346 036
Creditors Due Within One Year	51 059	258
Depreciation Tangible Fixed Assets Expense	427
Number Shares Allotted	2	2
Other Creditors After One Year	112 500
Other Creditors Due Within One Year	50 459
Revaluation Reserve	74 526	74 526
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	155 474
Tangible Fixed Assets Cost Or Valuation	232 133
Tangible Fixed Assets Depreciation	427
Tangible Fixed Assets Depreciation Charged In Period	427
Tangible Fixed Assets Increase Decrease From Revaluations	74 526

Company staff

Christopher B.

Role: Director

Appointed: 16 November 2018

Latest update: 1 March 2024

Stephen B.

Role: Director

Appointed: 15 September 2014

Latest update: 1 March 2024

Caroline D.

Role: Director

Appointed: 15 September 2014

Latest update: 1 March 2024

People with significant control

Caroline D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 September 2023
Confirmation statement last made up date	25 August 2022

Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 26 May 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 May 2016

Western Investments (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Stephen B.

Caroline D.

People with significant control

Caroline D.

Stephen B.

Accounts Documents

Company filings

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