Western Park Joinery & Building Services Limited in Leicester, LE3 0UJ

Description

Data updated on: 01-11-2023

The business is based in Leicester registered with number: 10003010. This firm was set up in the year 2016. The office of this firm is located at 105 Dorchester Road . The area code for this place is LE3 0UJ. This business's SIC and NACE codes are 43390 meaning Other building completion and finishing. The latest accounts describe the period up to 2022-02-28 and the latest confirmation statement was released on 2023-02-11.

In order to satisfy their clients, this particular company is continually controlled by a unit of two directors who are Philip I. and Ricky I.. Their joint efforts have been of pivotal importance to this specific company since February 2016.

Executives with significant control over the firm are: Ricky I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip I. 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	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand					128 649	148 243
Current Assets	90 806	136 163	189 125	347 286	433 374	496 558
Debtors					52 868	32 800
Net Assets Liabilities	63 491	101 955	120 916	166 268	181 322	190 487
Property Plant Equipment					4 713	15 587
Total Inventories					251 857	315 515

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 900	2 600	2 650	2 800	8 073	6 878
Accumulated Depreciation Impairment Property Plant Equipment					22 443	27 677
Average Number Employees During Period	2	2	2	2	2	2
Creditors	41 943	44 289	76 009	143 251	213 940	286 764
Depreciation Rate Used For Property Plant Equipment						25
Fixed Assets	15 344	11 397	8 381	6 285	4 713	15 587
Increase From Depreciation Charge For Year Property Plant Equipment						5 234
Net Current Assets Liabilities	50 047	93 158	115 185	206 116	219 434	209 794
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 184	1 284	2 069	2 081	1 485
Property Plant Equipment Gross Cost					27 156	43 264
Provisions For Liabilities Balance Sheet Subtotal					900	3 000
Total Additions Including From Business Combinations Property Plant Equipment						16 108
Total Assets Less Current Liabilities	65 391	104 555	123 566	212 401	224 147	225 381
Advances Credits Directors	8 788	2 833
Advances Credits Made In Period Directors	103 093	81 169
Advances Credits Repaid In Period Directors	156 549	92 790

Company staff

Philip I.

Role: Director

Appointed: 12 February 2016

Latest update: 5 January 2024

Ricky I.

Role: Director

Appointed: 12 February 2016

Latest update: 5 January 2024

People with significant control

Ricky I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip I.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

Western Park Joinery & Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip I.

Ricky I.

People with significant control

Ricky I.

Philip I.

Accounts Documents

Company filings

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