Westerton Agencies Ltd in Manchester, M25 9WQ

Description

Data updated on: 01-11-2023

This particular firm is situated in Manchester under the following Company Registration No.: 07296951. The firm was registered in the year 2010. The office of this company is situated at 14 Woodland Crescent Prestwich. The area code for this location is M25 9WQ. This firm's registered with SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. Westerton Agencies Limited released its latest accounts for the financial year up to 2022-06-30. The company's latest annual confirmation statement was submitted on 2023-07-03.

In order to meet the requirements of the client base, the firm is permanently being supervised by a body of two directors who are Sharon S. and Shimon S.. Their outstanding services have been of critical use to the firm since November 2010.

Shimon S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 320	25 386	82	180	2 190	2 056

Balance Sheet
Cash Bank On Hand						5 589	3 267	4 650
Current Assets	5 542	57 968	12 760	3 562	6 176	5 589	8 267	6 650	9 985	12 917	25 270	6 078	10 327
Debtors		16 616	10 890	2 970	3 175		5 000	2 000
Net Assets Liabilities						2 056	614	972	1 671	7 896	8 340	5 447	6 454
Property Plant Equipment						336	252	190
Cash Bank In Hand	5 542	41 352	1 870	592	3 001	5 589
Net Assets Liabilities Including Pension Asset Liability	2 320	25 386	82	180	2 190	2 056
Tangible Fixed Assets			221	166	448	336
Trade Debtors		16 616	10 890	2 970	3 175

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	10
Profit Loss Account Reserve	2 318	25 384	80	178	2 188	2 046
Shareholder Funds	2 320	25 386	82	180	2 190	2 056

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						391	475	537
Administrative Expenses						15 316	18 027	18 863
Average Number Employees During Period						1	1		1	1	1	1	1
Creditors						3 869	7 905	5 868	8 605	7 619	4 041	3 366	6 663
Depreciation Amortisation Impairment Expense								62	98	199
Dividends Paid						14 300	32 000	24 000
Fixed Assets			221	166	448	336	252	190	291	600	989	13 793	11 019
Gross Profit Loss						33 041	56 126	48 949
Increase From Depreciation Charge For Year Property Plant Equipment							84	62
Net Current Assets Liabilities	2 320	25 386	-139	14	1 742	1 720	362	782	1 380	7 296	21 229	2 712	3 664
Operating Profit Loss						17 725	38 099	30 086
Other Operating Expenses Format2								10 133	9 019	13 990
Profit Loss						14 158	30 558	24 358	33 699	28 227
Profit Loss On Ordinary Activities Before Tax						17 725	38 099	30 086
Property Plant Equipment Gross Cost						727	727	727
Raw Materials Consumables Used										1 476
Staff Costs Employee Benefits Expense								8 668	8 970	9 763
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 567	7 541	5 728	7 880	6 549
Total Assets Less Current Liabilities	2 320	25 386	82	180	2 190	2 056	614	972	1 671	7 896	22 218	16 505	14 683
Turnover Revenue								48 949	59 666	60 204
Creditors Due Within One Year	3 222	32 582	12 899	3 548	4 434	3 869
Number Shares Allotted	2	2	2	2	2	10
Other Creditors Due Within One Year	12	1 300	316	301	17	57
Par Value Share	1	1	1	1	0	0
Profit Loss For Period	12 118	83 066
Share Capital Allotted Called Up Paid	2	2	2	2	2	10
Tangible Fixed Assets Additions			295		432
Tangible Fixed Assets Cost Or Valuation			295	295	727	727
Tangible Fixed Assets Depreciation			74	129	279	391
Tangible Fixed Assets Depreciation Charged In Period			74	55	150	112
Taxation Social Security Due Within One Year	3 210	31 282	12 043	3 247	4 187	3 584
Trade Creditors Within One Year			540		230	228

Company staff

Sharon S.

Role: Director

Appointed: 08 November 2010

Latest update: 19 February 2024

Shimon S.

Role: Director

Appointed: 08 November 2010

Latest update: 19 February 2024

People with significant control

Shimon S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Sharon S.

Notified on 18 July 2017

Ceased on 19 June 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 15 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 October 2012
Annual Accounts 02 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	02 December 2013
Annual Accounts 03 November 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	03 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts 29 October 2015
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 October 2015
Annual Accounts
End Date For Period Covered By Report	2016-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Westerton Agencies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon S.

Shimon S.

Yomtov J.

People with significant control

Shimon S.

Sharon S.

Accounts Documents

Company filings

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