Westlink Enterprises Limited in Belfast, BT13 2JF

Description

Data updated on: 01-11-2023

Westlink Enterprises Limited with the registration number NI019927 has been a part of the business world for thirty eight years. This particular Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) is officially located at Filor Building Twin Spires Centre, 155 Northumberland Street in Belfast and its zip code is BT13 2JF. The firm's declared SIC number is 98000, that means Residents property management. 2022-12-31 is the last time account status updates were filed.

In order to satisfy its clients, the following firm is being overseen by a team of two directors who are Gerard M. and Gerry W.. Their successful cooperation has been of great use to this firm since 2007. In order to support the directors in their duties, the abovementioned firm has been utilizing the skillset of James C. as a secretary since 1986. One of the directors of this company is another limited company: West Belfast Enterprise Board Trading As Ortis.

Gerard M. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	577 162	582 491

Balance Sheet
Cash Bank On Hand		50 565	48 368	30 305	48 042	37 391	54 885
Current Assets	43 215	62 234	66 924	64 864	72 537	50 309	66 437
Debtors		10 269	17 156	33 159	23 095	11 518	8 752
Net Assets Liabilities		582 491	587 804	585 483	583 311
Property Plant Equipment		10 468	14 949	11 949	9 212	5 638	2 673
Total Inventories		1 400	1 400	1 400	1 400	1 400	2 800
Net Assets Liabilities Including Pension Asset Liability	577 162	582 491

Capital & Reserves
Shareholder Funds	577 162	582 491

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		74 144	77 193	81 393	85 790	89 364	92 329
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts		1 584	1 584
Comprehensive Income Expense		5 329	5 313	-2 321	-2 173
Creditors		238 099	243 541	241 329	248 438	226 210	242 338
Fixed Assets	756 149	760 468	764 949	761 949	759 212	1 105 638	1 102 673
Increase From Depreciation Charge For Year Property Plant Equipment			3 049	4 200	4 397	3 574	2 965
Investments		750 000	750 000	750 000	750 000
Investments Fixed Assets		750 000	750 000	750 000	750 000
Investments In Group Undertakings Participating Interests		750 000	750 000
Net Current Assets Liabilities	-178 987	-175 865	-176 617	-176 466	-175 901	-175 901	-175 901
Other Creditors		231 754	222 440
Other Taxation Social Security Payable		2 787	220
Profit Loss		5 329	5 313	-2 320	-2 173
Property Plant Equipment Gross Cost		84 612	92 142	93 342	95 002	95 002
Total Additions Including From Business Combinations Property Plant Equipment				1 200	1 660
Total Assets Less Current Liabilities	577 162	584 603	588 332	585 483	583 311	929 737	926 772
Trade Creditors Trade Payables		1 974	19 297
Trade Debtors Trade Receivables		10 269	17 156
Investment Property					750 000	1 100 000	1 100 000
Investment Property Fair Value Model					750 000	1 100 000
Creditors Due After One Year		2 112
Creditors Due Within One Year	222 202	238 099