Westfield Limited in Cheshire, SK9 1AA

Description

Data updated on: 01-11-2023

This particular Westfield Limited firm has been in this business field for at least fourty five years, as it's been established in 1979. Registered with number 01460205, Westfield was set up as a Private Limited Company with office in 6b Hawthorn Lane, Cheshire SK9 1AA. The enterprise's principal business activity number is 82990: Other business support service activities not elsewhere classified. The company's most recent financial reports describe the period up to 2023-06-30 and the most current confirmation statement was filed on 2023-06-30.

1 transaction have been registered in 2014 with a sum total of £1,465. Cooperation with the Southampton City Council council covered the following areas: Supplies & Services.

Right now, the firm is overseen by a solitary managing director: Bharatkumar O., who was arranged to perform management duties in April 1992. To help the directors in their tasks, this specific firm has been utilizing the skills of Rashmi O. as a secretary for the last 32 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	42	206

Balance Sheet
Cash Bank On Hand		26 697	19 849	24 915	25 823	34 920	22 744	22 279	22 072
Current Assets	28 411	26 701	28 566	25 382	25 895	34 920	22 931	22 421	22 218
Debtors	285	4	8 717	468	72		187	142	146
Net Assets Liabilities		206	3 890	265	10 179	19 087	794	390	59
Other Debtors		4	8 717	468	72		187	142
Property Plant Equipment							1 131	841	551
Cash Bank In Hand	28 126	26 697
Net Assets Liabilities Including Pension Asset Liability	42	206
Tangible Fixed Assets	79

Capital & Reserves
Called Up Share Capital	204 000	215 000
Profit Loss Account Reserve	-203 958	-214 794
Shareholder Funds	42	206

Other Financial Data
Accrued Liabilities			660	1 065	360	360	720	390	400
Accumulated Depreciation Impairment Property Plant Equipment		42 345	42 345	42 345	42 345	42 345	42 374	42 664	42 954
Additions Other Than Through Business Combinations Property Plant Equipment							1 160
Average Number Employees During Period					1	1	1	1	1
Creditors		26 495	25 233	25 638	16 184	16 197	23 689	23 183	23 088
Financial Assets			557	520	468	364	421	311	378
Fixed Assets	79					364	1 552	1 152	929
Increase From Depreciation Charge For Year Property Plant Equipment							29	290	290
Net Current Assets Liabilities	-37	206	3 333	-255	9 711	18 723	-758	-762	-870
Other Creditors		26 495	25 233	24 573	15 824	15 824	22 824	22 493	22 393
Prepayments									146
Property Plant Equipment Gross Cost		42 345	42 345	42 345	42 345	42 345	43 505	43 505	43 505
Taxation Social Security Payable								300	295
Trade Creditors Trade Payables						13	145
Amount Specific Advance Or Credit Directors			-8 008	-468
Amount Specific Advance Or Credit Made In Period Directors			-15 022	-1 549
Amount Specific Advance Or Credit Repaid In Period Directors			6 066	9 090
Creditors Due Within One Year	28 448	26 495
Number Shares Allotted	204 000	204 000
Par Value Share		1
Value Shares Allotted	204 000	204 000

Company staff

Rashmi O.

Role: Secretary

Appointed: 30 April 1992

Latest update: 13 April 2024

Bharatkumar O.

Role: Director

Appointed: 30 April 1992

Latest update: 13 April 2024

People with significant control

Bharatkumar O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Bharatkumar O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Southampton City Council	1	£ 1 465.40
2014-02-05	42197122		£ 1 465.40	Supplies & Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Southampton City Council

£ 1 465.40

2014-02-05

42197122

£ 1 465.40

Supplies & Services

Westfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rashmi O.

Bharatkumar O.

People with significant control

Bharatkumar O.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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