Westhouse It Limited in Stoke-on-trent, ST8 7FG

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westhouseit.co.uk

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www.westhouseit.co.uk

Description

Data updated on: 01-11-2023

Westhouse It came into being in 2011 as a company enlisted under no 07858691, located at ST8 7FG Stoke-on-trent at 17 Lucerne Road. This firm has been in business for thirteen years and its state is active. The company's principal business activity number is 62090 which means Other information technology service activities. The business most recent annual accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-12-11.

Taking into consideration this specific enterprise's executives data, since August 2019 there have been two directors: Heather V. and Paul V..

Paul V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	878	3 776	13 718	20 045	20 486

Balance Sheet
Current Assets	3 045	6 373	17 466	23 996	20 225	20 401	14 858	20 616	19 840	10 255	9 589
Net Assets Liabilities					20 486	19 514	16 228	18 681	18 799	12 514	15 351
Cash Bank In Hand	1 703	2 961	11 089
Debtors	1 342	3 412	6 377
Net Assets Liabilities Including Pension Asset Liability	1 100	3 879	13 718	20 045	20 486
Tangible Fixed Assets	521	1 037	710

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	778	3 779	13 618
Shareholder Funds	878	3 776	13 718	20 045	20 486

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 219	1 589
Average Number Employees During Period									1	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	1	1	1	1	1	1
Creditors					18	1 027	366	3 503	1 217	1 255	138
Depreciation Amortisation Impairment Expense						248	293	964
Fixed Assets	521	1 037	710	179	179	139	1 735	1 567	734	7 732	7 488
Net Current Assets Liabilities	579	2 842	12 977	19 766	20 207	19 332	14 492	17 113	18 623	9 000	9 451
Other Operating Expenses Format2						1 801	1 958	1 886
Other Operating Income Format2						519	31
Profit Loss					73	3 433	-4 505	10 691
Provisions For Liabilities Balance Sheet Subtotal									713
Raw Materials Consumables Used					2 404	185	149	227
Staff Costs Employee Benefits Expense					8 037	8 064	8 136	8 358
Tax Tax Credit On Profit Or Loss On Ordinary Activities					19	420		2 261
Total Assets Less Current Liabilities	1 100	3 879	13 687	20 045	20 486	19 472	16 228	18 681	19 358	16 733	16 940
Turnover Revenue					10 533	13 632	6 000	24 387
Bank Borrowings Overdrafts	2 235
Creditors Due Within One Year	2 675	3 531	4 489	4 230	18
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	43
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	538	1 035	537
Tangible Fixed Assets Cost Or Valuation	538	1 573	2 110
Tangible Fixed Assets Depreciation	17	536	1 400
Tangible Fixed Assets Depreciation Charged In Period	17	519	864
Taxation Social Security Due Within One Year	188

Company staff

Heather V.

Role: Director

Appointed: 01 August 2019

Latest update: 20 January 2024

Paul V.

Role: Director

Appointed: 23 November 2011

Latest update: 20 January 2024

People with significant control

Paul V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 01 January 2013
Start Date For Period Covered By Report	2011-11-23
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	01 January 2013
Annual Accounts 08 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	08 May 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 01 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Westhouse It Limited

General information

Name:

Office Address:

Contact information

Websites

westhouseit.co.uk

www.westhouseit.co.uk

Description

Financial data based on annual reports

Company staff

Heather V.

Paul V.

People with significant control

Paul V.

Accounts Documents

Company filings

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