Westlim Construction Limited in Watford, WD17 2EH

Description

Data updated on: 01-11-2023

Registered with number 10171253 8 years ago, Westlim Construction Limited is a Private Limited Company. The latest office address is 2nd Floor, Kings House, 202 Lower High Street Watford. The company's SIC code is 43390 which means Other building completion and finishing. Westlim Construction Ltd filed its account information for the financial year up to 2021-05-31. The latest confirmation statement was filed on 2021-05-09.

The info we gathered about the following firm's management implies a leadership of two directors: Connor N. and Vanessa S. who became the part of the company on 2021-06-01 and 2021-04-22.

Vanessa S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Net Assets Liabilities					1	1	1
Cash Bank On Hand	300	15 573	300	52 726	11 132
Current Assets	21 925	69 085	28 849	67 644	23 935
Debtors	21 625	22 512	23 549	9 918	12 803
Other Debtors		21 312	23 549	9 918	12 803
Property Plant Equipment	2 250	1 687	1 265	12 648
Total Inventories		31 000	5 000	5 000

Other Financial Data
Net Current Assets Liabilities	-29 841	-81 863	-119 109	-164 998	-145 982	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1	1	1
Total Assets Less Current Liabilities	-27 591	-80 176	-117 844	-152 350	-145 982	1	1
Accumulated Depreciation Impairment Property Plant Equipment	750	1 313	1 735	5 950
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts	13 825		1 290	50 000	50 000
Creditors	51 766	150 948	147 958	232 642	169 917
Increase From Depreciation Charge For Year Property Plant Equipment	750	563	422	4 215	3 164
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	300	300	300	300	300
Number Shares Issued Specific Share Issue	300
Other Creditors	33 284	18 423	31 718	69 137	112 179
Other Taxation Social Security Payable	4 657	30 855	67 405	49 828	1 288
Par Value Share	1	1	1	1	1
Profit Loss	-27 891	-52 585	-37 668	-34 506	6 368
Property Plant Equipment Gross Cost	3 000	3 000	3 000	18 598
Total Additions Including From Business Combinations Property Plant Equipment	3 000			15 598
Trade Creditors Trade Payables		101 670	47 545	63 677	6 450
Trade Debtors Trade Receivables	21 625	1 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 114
Disposals Property Plant Equipment					18 598

Company staff

Connor N.

Role: Director

Appointed: 01 June 2021

Latest update: 13 January 2024

Vanessa S.

Role: Director

Appointed: 22 April 2021

Latest update: 13 January 2024

People with significant control

Vanessa S.

Notified on 22 April 2021

Nature of control:

substantial control or influence

James N.

Notified on 10 May 2016

Ceased on 22 April 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	23 May 2022
Confirmation statement last made up date	09 May 2021

Annual Accounts
Start Date For Period Covered By Report	10 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Westlim Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Connor N.

Vanessa S.

James N.

People with significant control

Vanessa S.

James N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies