Westhawk Limited in Warrington, WA1 1DN

Description

Data updated on: 01-11-2023

Westhawk Limited can be found at Warrington at Trimble House. Anyone can find the firm by its zip code - WA1 1DN. The enterprise has been in the field on the British market for fourty one years. This firm is registered under the number 01769350 and company's current status is active. The firm's SIC code is 62030, that means Computer facilities management activities. Westhawk Ltd reported its latest accounts for the period up to Fri, 31st Mar 2023. The firm's most recent annual confirmation statement was released on Fri, 21st Oct 2022.

The following limited company owes its achievements and permanent development to a group of two directors, who are Timothy P. and Ruth B., who have been managing the company since 1991.

Tim P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-202 836	-137 268	-43 191	-1 054	-8 787	-1 707

Balance Sheet
Cash Bank In Hand			16 324	24 273	412	4 965
Cash Bank On Hand						4 965	365	430	1 213	207	4 549	4 934	1 101
Current Assets	2 000	10 467	25 769	24 448	9 139	9 437	3 896	507	1 457	244	12 361	5 012	8 342
Debtors	2 000	10 467	9 445	175	8 727	4 472	3 531	77	244	37	7 812	78	7 241
Intangible Fixed Assets					7 354	7 354
Property Plant Equipment						419	294	206	145	102	742	521	1 437
Tangible Fixed Assets	1 269	2	2	422	296	419
Other Debtors									244	37	247	78	41
Net Assets Liabilities Including Pension Asset Liability	-202 836	-137 268

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-202 936	-137 368	-43 291	-1 154	-8 887	-1 807
Shareholder Funds	-202 836	-137 268	-43 191	-1 054	-8 787	-1 707

Other Financial Data
Accrued Liabilities						900	900	1 095	1 605		240	300
Accumulated Depreciation Impairment Property Plant Equipment						44 690	44 815	44 903	44 964	45 007	8 559	8 780	4 896
Average Number Employees During Period							2	1	1	1	1	1	1
Corporation Tax Payable						847
Creditors						18 917	28 957	36 337	39 618	48 280	54 141	46 534	50 382
Creditors Due Within One Year		147 737	68 962	25 924	25 576	18 917
Fixed Assets	1 269	2		422	7 650	7 773	7 648	7 560	7 499	7 456	8 096	7 875	6 343
Increase From Depreciation Charge For Year Property Plant Equipment							125	88	61	43	315	221	614
Intangible Assets						7 354	7 354	7 354	7 354	7 354	7 354	7 354	4 906
Intangible Assets Gross Cost						7 354	7 354	7 354	7 354	7 354	7 354	7 354
Intangible Fixed Assets Additions					7 354
Intangible Fixed Assets Cost Or Valuation					7 354
Net Current Assets Liabilities	-204 105	-137 270	-43 193	-1 476	-16 437	-9 480	-25 061	-35 830	-38 161	-48 036	-41 780	-41 522	-42 040
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable									9	4			846
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						45 109	45 109	45 109	45 109	45 109	9 301	9 301	6 333
Recoverable Value-added Tax						1 812	2 440	77	244		247	37
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				600		316
Tangible Fixed Assets Cost Or Valuation	44 193	44 193	44 193	44 793	44 793	45 109
Tangible Fixed Assets Depreciation	42 924	44 191	44 191	44 371	44 497	44 690
Tangible Fixed Assets Depreciation Charged In Period				180	126	193
Total Assets Less Current Liabilities	-202 836	-137 268	-43 191	-1 054	-8 787	-1 707	-17 413	-28 270	-30 662	-40 580	-33 684	-33 647	-35 697
Trade Debtors Trade Receivables						2 660	1 090				7 565		7 200
Accumulated Amortisation Impairment Intangible Assets													2 448
Disposals Decrease In Depreciation Impairment Property Plant Equipment											36 763		4 498
Disposals Property Plant Equipment											36 859		4 500
Increase From Amortisation Charge For Year Intangible Assets													2 448
Other Creditors									39 609	48 276	54 141	46 534	49 536
Total Additions Including From Business Combinations Property Plant Equipment											1 051		1 532
Creditors Due Within One Year Total Current Liabilities	206 105	147 737
Tangible Fixed Assets Depreciation Charge For Period		1 267

Company staff

Timothy P.

Role: Secretary

Latest update: 14 February 2024

Timothy P.

Role: Director

Appointed: 22 October 1991

Latest update: 14 February 2024

Ruth B.

Role: Director

Appointed: 22 October 1991

Latest update: 14 February 2024

People with significant control

Tim P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Westhawk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy P.

Timothy P.

Ruth B.

People with significant control

Tim P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Westhawk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy P.

Timothy P.

Ruth B.

People with significant control

Tim P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015