Westley Se Limited in Herne Bay, CT6 7LG

Description

Data updated on: 01-11-2023

Westley Se is a business located at CT6 7LG Herne Bay at Boarded House Farm. The enterprise has been operating since 2013 and is established under reg. no. 08620523. The enterprise has been active on the UK market for eleven years now and company current status is active. The enterprise's declared SIC number is 82990 - Other business support service activities not elsewhere classified. Westley Se Ltd released its latest accounts for the period up to 2022-07-31. The company's most recent annual confirmation statement was filed on 2023-07-14.

On 6th September 2017, the company was recruiting a Ground Worker to fill a full time position in Herne Bay, South East/Southern. Candidates for the post were asked to or call the company on its phone number: 07841 962209.

This company has a solitary director currently overseeing the following limited company, namely Steven W. who's been executing the director's tasks since 2013/07/23. Since 2013/07/23 Joanne H., had been responsible for a variety of tasks within the following limited company till the resignation in October 2017. What is more a different director, namely Steven W. resigned on 2013/07/23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 573	4 273	4 012	-12 512

Balance Sheet
Current Assets	7 332	26 209	10 447	32 735	6 485	5 336	20 912	45 743	93 842	175 092
Debtors	2 590							35 101	7 842	85 592
Net Assets Liabilities				12 512	29 500	34 131	42 532	47 193	-30 464	-33 791
Property Plant Equipment								16 967	12 725	9 544
Total Inventories									86 000	89 500
Cash Bank On Hand								10 642
Cash Bank In Hand	4 742
Net Assets Liabilities Including Pension Asset Liability	2 573	4 273	4 012	-12 512
Tangible Fixed Assets	400

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 572
Shareholder Funds	2 573	4 273	4 012	-12 512

Other Financial Data
Accrued Liabilities									1 650	1 650
Accumulated Depreciation Impairment Property Plant Equipment								59 316	63 558	66 739
Average Number Employees During Period					4	3	3	3	3	3
Bank Borrowings Overdrafts									5 921	3 320
Corporation Tax Payable									2 643
Creditors				71 250	54 040	56 152	25 957	59 903	40 601	35 467
Increase From Depreciation Charge For Year Property Plant Equipment									4 242	3 181
Net Current Assets Liabilities	2 173	-30 547	-31 418	-38 515	47 555	50 816	5 043	14 160	-2 588	-7 868
Other Creditors									83
Other Remaining Borrowings								50 000	40 601	35 467
Property Plant Equipment Gross Cost								76 283	76 283
Recoverable Value-added Tax									1 254	2 089
Total Assets Less Current Liabilities	2 573	4 273	4 012	-12 512	29 500	34 131	42 532	2 807	10 137	1 676
Trade Creditors Trade Payables								22 601	17 840	43 103
Trade Debtors Trade Receivables								35 101	6 588	83 503
Fixed Assets	400	34 820	35 430	26 003	18 055	16 685	12 513	16 967
Creditors Due Within One Year	5 159	56 756	41 865	71 250
Tangible Fixed Assets Additions	600
Tangible Fixed Assets Cost Or Valuation	600
Tangible Fixed Assets Depreciation	200
Tangible Fixed Assets Depreciation Charged In Period	200

Company staff

Steven W.

Role: Director

Appointed: 05 September 2017

Latest update: 27 January 2024

People with significant control

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

Steven W.

Notified on 5 September 2017

Nature of control:

over 3/4 of shares

Joanne H.

Notified on 23 July 2016

Ceased on 5 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-07-23
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 September 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 August 2015
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 March 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
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

Ground Worker in Herne Bay, posted on Wednesday 6th September 2017
Region / City	South East/Southern, Herne Bay
Industry	Construction of residential and office buildings
Job type	full time
Contact by phone	07841 962209

Ground Worker in Herne Bay, posted on Wednesday 6th September 2017

Region / City

South East/Southern, Herne Bay

Industry

Construction of residential and office buildings

Job type

full time

Contact by phone

07841 962209

Westley Se Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

Joanne H.

Steven W.

People with significant control

Steven W.

Joanne H.

Accounts Documents

Jobs and Vacancies at Westley Se Ltd

Company filings

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