Westmead Decorating Services Limited in Emsworth, PO10 8LG

Description

Data updated on: 01-11-2023

Westmead Decorating Services has been in this business field for twenty two years. Registered under number 04535365, the company is classified as a Private Limited Company. You may visit the office of the firm during business times at the following address: 7 Cooks Lane, PO10 8LG Emsworth. This firm's SIC code is 43341 and has the NACE code: Painting. Westmead Decorating Services Ltd reported its account information for the period up to 30th September 2022. The latest annual confirmation statement was released on 17th September 2023.

We have a team of two directors running this specific limited company now, including Brett P. and Martin P. who have been utilizing the directors tasks since 2008. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Susan P. as a secretary since 2002.

Executives who have control over the firm are as follows: Brett P. owns over 3/4 of company shares. Martin P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 491	7 380	3 392	1 537	6 598

Balance Sheet
Current Assets	9 357	15 496	20 742	15 422	24 707	14 897	18 395	15 255	12 852	10 914	18 267	9 308
Net Assets Liabilities					16 598	2 361	2 990	3 837	1 929	2 884	4 637	5 739
Cash Bank In Hand	5 876	10 000	18 923	10 956	23 494
Cash Bank On Hand						9 238	8 900	9 743	8 961	7 302	16 074	7 823
Debtors	3 481	5 496	1 819	4 466	1 213	5 659	9 495	5 512	3 891	3 612	2 193	1 485
Net Assets Liabilities Including Pension Asset Liability	5 491	7 380	3 392	1 537	6 598
Other Debtors							1 495	939	1 840	2 162	2 193	1 485
Property Plant Equipment						1 365	1 024	768	577	394	296	222
Tangible Fixed Assets	5 229	4 313	3 234	2 426	1 820

Capital & Reserves
Called Up Share Capital	51	51	51	51	51
Profit Loss Account Reserve	5 440	7 329	3 341	1 486	6 547
Shareholder Funds	5 491	7 380	3 392	1 537	6 598

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-639	-640
Creditors					3 990	13 628	16 234	11 991	11 305	8 229	13 731	3 596
Fixed Assets					1 820	1 365
Net Current Assets Liabilities	1 215	3 782	669	-404	5 142	1 269	2 161	3 264	1 547	2 685	4 536	5 712
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 213	848
Provisions For Liabilities Balance Sheet Subtotal					364	273	195	195	195	195	195	195
Total Assets Less Current Liabilities	6 444	8 095	3 903	2 022	6 962	2 634	3 185	4 032	2 124	3 079	4 832	5 934
Accrued Liabilities						640	640
Accumulated Depreciation Impairment Property Plant Equipment						6 152	6 493	6 749	6 940	7 123	7 221	7 295
Corporation Tax Payable						332	1 451
Creditors Due Within One Year	8 142	11 714	20 073	15 826	19 565
Dividends Paid							5 100
Increase From Depreciation Charge For Year Property Plant Equipment							341	256	191	183	98	74
Number Shares Allotted		51	51	51	51
Other Creditors							11 480	11 161	10 967	7 886	11 414	952
Other Taxation Social Security Payable						178	1 451	737	76	343	2 036	1 214
Par Value Share		1	1	1	1
Prepayments						848	853
Profit Loss							5 729
Property Plant Equipment Gross Cost						7 517	7 517	7 517	7 517	7 517	7 517
Provisions For Liabilities Charges	953	715	511	485	364
Share Capital Allotted Called Up Paid	51	51	51	51	51
Tangible Fixed Assets Additions		399
Tangible Fixed Assets Cost Or Valuation	7 118	7 517	7 517	7 517
Tangible Fixed Assets Depreciation	1 889	3 204	4 283	5 091	5 697
Tangible Fixed Assets Depreciation Charged In Period		1 315	1 079	808	606
Trade Creditors Trade Payables						1 005	3 303	93	262		281	1 430
Trade Debtors Trade Receivables						4 811	8 000	4 573	2 051	1 450