Westfork Construction Ltd in Witney, OX29 8SB

Description

Data updated on: 01-11-2023

Westfork Construction Ltd is categorised as Private Limited Company, registered in Prosperity House Hanborough Business Park, Long Hanborough, Witney. The post code is OX29 8SB. This enterprise has been working since 2013-11-13. The business registered no. is 08772528. The firm's principal business activity number is 41202, that means Construction of domestic buildings. 2022-11-30 is the last time company accounts were reported.

Westfork Construction Ltd is a small-sized vehicle operator with the licence number OH1142227. The firm has one transport operating centre in the country. In their subsidiary in Thame on Milton Common, 2 machines are available.

Current directors appointed by this particular company are: Tanya W. arranged to perform management duties in 2015 and Brian W. arranged to perform management duties eleven years ago. To support the directors in their duties, the company has been utilizing the skillset of Tanya W. as a secretary for the last 10 years.

Brian W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-5 987	511	64 449

Balance Sheet
Cash Bank In Hand		6 247	85 536
Cash Bank On Hand			85 536	10 007
Current Assets	8 280	22 757
Debtors	8 280	16 510	54 811
Net Assets Liabilities			64 449	70 775	168 123	213 348	229 978	199 523	189 177
Other Debtors		16 800
Property Plant Equipment			88 800	84 330
Tangible Fixed Assets	54 612	56 861	88 800
Trade Debtors	5 631	-290	54 811
Net Assets Liabilities Including Pension Asset Liability	-5 987

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-6 087	411	64 349
Shareholder Funds	-5 987	511	64 449

Other Financial Data
Average Number Employees During Period							1	1	1
Creditors			243 083	-83 357	-74 053	-38 491	-51 872	-45 927	-53 908
Creditors Due Within One Year	68 879	79 107	243 082
Fixed Asset Investments Additions			78 384
Fixed Asset Investments Cost Or Valuation			78 384
Fixed Assets	54 612	56 861	167 184	162 714
Investments Fixed Assets			78 384	78 384
Net Current Assets Liabilities	-60 599	-56 350	-102 735	-73 350	-8 065	51 419	42 879	14 764	19 694
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	61 640	13 750	46 966
Tangible Fixed Assets Cost Or Valuation	61 640	75 390
Tangible Fixed Assets Depreciation	7 028	18 529	33 556
Tangible Fixed Assets Depreciation Charged In Period	7 028	11 501	15 027
Total Assets Less Current Liabilities	-5 987	511	64 449	89 364	180 183	217 694	229 978	199 523	191 407
V A T Current Asset	2 649

Company staff

Tanya W.

Role: Director

Appointed: 06 August 2015

Latest update: 18 February 2024

Tanya W.

Role: Secretary

Appointed: 30 November 2014

Latest update: 18 February 2024

Brian W.

Role: Director

Appointed: 13 November 2013

Latest update: 18 February 2024

People with significant control

Brian W.

Notified on 13 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2013-11-13
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	11 August 2015
Annual Accounts 31/07/2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31/07/2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 31/07/2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31/07/2016

Westfork Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya W.

Tanya W.

Brian W.

People with significant control

Brian W.

Accounts Documents

Company Vehicle Operator Data

Holloway Farm

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No. of Vehicles

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