Westfit Limited in Plymouth, PL4 8JY

Description

Data updated on: 01-11-2023

The official moment the company was registered is 2019/09/25. Registered under no. 12225403, this firm is listed as a Private Limited Company. You may visit the office of the firm during its opening hours under the following address: Abacus House 129 North Hill, PL4 8JY Plymouth. The firm's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. July 31, 2022 is the last time the accounts were filed.

Deborah W. is this specific company's individual director, who was appointed in 2019 in September.

Deborah W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	23 113	8 799	9 220	1 663
Current Assets	25 458	8 908	9 906	192 841
Debtors	2 345	109	686	191 178
Net Assets Liabilities	1 875	20 652	30 479	776 771
Property Plant Equipment	557 042	551 509	536 432	31 808
Other Debtors	2 148

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 225	17 839	34 264	18 550
Additional Provisions Increase From New Provisions Recognised			200	26 700
Amounts Owed By Group Undertakings				191 042
Amounts Owed To Group Undertakings	191 952	187 300	292 900
Average Number Employees During Period				1
Bank Borrowings	361 400	341 077	207 375	77 498
Bank Borrowings Overdrafts	248 832	228 449	94 107	77 498
Corporation Tax Payable	1 361	5 000	7 500	16 200
Creditors	340 832	320 449	186 107	167 428
Fixed Assets	557 292	551 759	536 482	781 858
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-750 000
Increase From Depreciation Charge For Year Property Plant Equipment	8 225	9 614	16 425	4 286
Investments Fixed Assets	250	250	50	750 050
Investments In Group Undertakings	250	250	50	50
Investments In Joint Ventures				750 000
Net Current Assets Liabilities	-210 985	-207 058	-316 096	25 413
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000
Other Creditors	22 452	2 184	2 936	71 570
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	565 267	569 348	570 696	50 358
Provisions		3 600	3 800	30 500
Provisions For Liabilities Balance Sheet Subtotal	3 600	3 600	3 800	30 500
Recoverable Value-added Tax	197	109	686	136
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment				-20 000
Total Additions Including From Business Combinations Property Plant Equipment	565 267	4 081	1 348	4 662
Total Assets Less Current Liabilities	346 307	344 701	220 386	807 271
Total Increase Decrease From Revaluations Property Plant Equipment				225 000
Nominal Value Shares Issued Specific Share Issue	1

Company staff

Deborah W.

Role: Director

Appointed: 25 September 2019

Latest update: 16 May 2024

People with significant control

Deborah W.

Notified on 25 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts
Start Date For Period Covered By Report	25 September 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Westfit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah W.

People with significant control

Deborah W.

Accounts Documents

Company filings

Filing category

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