Western Property Services Ltd. in Bristol, BS1 6HL

Description

Data updated on: 01-11-2023

02869730 is the reg. no. of Western Property Services Ltd.. It was registered as a Private Limited Company on 1993-11-08. It has been actively competing in this business for 31 years. This company can be found at Bath House 6-8 Bath Street in Bristol. The head office's post code assigned to this address is BS1 6HL. The enterprise's Standard Industrial Classification Code is 43210: Electrical installation. The firm's latest filed accounts documents were submitted for the period up to 2023-02-28 and the most recent annual confirmation statement was released on 2023-03-23.

For this particular limited company, just about all of director's tasks have so far been fulfilled by Steven R. who was formally appointed on 2008-12-01. That limited company had been managed by David F. till eleven years ago.

Executives who have control over the firm are as follows: David F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Steven R. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-06-30	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	92 274	128 562	214 276	258 530	322 351	75 135	150 028	37 072
Current Assets	705 338	788 983	893 283	684 950	589 618	504 239	420 935	47 279
Debtors	359 834	527 869	651 012	380 420	208 767	267 004	110 194	10 207
Net Assets Liabilities	451 479	485 634	572 771	549 872	463 666	392 721	368 705	16 485
Other Debtors		42 070	63 699	58 168	18 495	8 902	12 102	2 940
Property Plant Equipment	74 889	77 695	75 322	66 831	70 207	72 473	72 473
Total Inventories	253 230	132 552	27 995	46 000	58 500	162 100	160 713

Other Financial Data
Accrued Liabilities Deferred Income	21 526	22 754	49 427	3 012	1 151	6 817	8 832	1 740
Accumulated Depreciation Impairment Property Plant Equipment	110 082	116 954	116 151	119 377	125 326	131 637	131 637
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			6 163	-4 938	557	700
Average Number Employees During Period	21	19	20	20	21	21	20	18
Corporation Tax Payable	34 899	19 610	33 445	19 439
Creditors	323 838	373 005	381 632	192 645	186 338	173 470	128 080	30 794
Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 437	19 929	14 826	14 221	11 936		141 014
Disposals Property Plant Equipment		22 515	35 925	16 915	15 425	31 250		237 948
Increase From Depreciation Charge For Year Property Plant Equipment		19 309	19 126	18 052	20 170	18 247		9 377
Net Current Assets Liabilities	381 500	415 978	511 651	492 305	403 280	330 769	292 855	16 485
Number Shares Issued Fully Paid		46
Other Creditors	766	365	547	1 032	18 322	1 781	535
Other Taxation Social Security Payable	22 483	21 650	23 672	37 456	16 867	20 727	15 030
Par Value Share		0
Prepayments	10 819	6 860	9 200	15 386	14 691	15 177	17 820
Prepayments Accrued Income			1
Property Plant Equipment Gross Cost	184 971	194 649	191 473	186 208	195 533	204 110	204 110
Provisions		8 039	14 202	9 264	9 821	10 521
Provisions For Liabilities Balance Sheet Subtotal	4 910	8 039	14 202	9 264	9 821	10 521	14 080
Total Additions Including From Business Combinations Property Plant Equipment		32 193	32 749	11 650	24 750	39 827		33 838
Total Assets Less Current Liabilities	456 389	493 673	586 973	559 136	473 487	403 242	382 785	16 485
Trade Creditors Trade Payables	156 577	222 038	169 233	53 814	39 091	71 077	38 729	8 995
Trade Debtors Trade Receivables	349 015	478 939	578 112	306 866	175 581	242 925	80 272
Corporation Tax Recoverable								7 267

Company staff

Steven R.

Role: Director

Appointed: 01 December 2008

Latest update: 27 November 2023

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 08 November 1993

Resigned: 08 November 1993

Address: London, NW8 8EP

Latest update: 27 November 2023

Niven M.

Role: Secretary

Appointed: 08 November 1993

Resigned: 27 October 2009

Latest update: 27 November 2023

David F.

Role: Director

Appointed: 08 November 1993

Resigned: 09 August 2013

Latest update: 27 November 2023

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Steven R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brenda F.

Notified on 6 April 2016

Ceased on 3 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	28 February 2023

Western Property Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven R.

Swift Incorporations Limited

Niven M.

David F.

People with significant control

David F.

Steven R.

Brenda F.

Accounts Documents

Company filings

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