Westmore Insure Ltd in Pontypridd, CF37 2SN

Description

Data updated on: 01-11-2023

Westmore Insure Ltd is officially located at Pontypridd at 49 Mill Street. Anyone can search for the company by the postal code - CF37 2SN. The enterprise has been operating on the UK market for thirteen years. The enterprise is registered under the number 07684361 and their current status is active. This firm's SIC code is 66220 meaning Activities of insurance agents and brokers. 2023-03-31 is the last time company accounts were reported.

At the moment, the limited company is managed by 1 director: Stephen W., who was chosen to lead the company in 2011. In addition, the director's efforts are supported by a secretary - Emily W., who was appointed by the limited company on 2023-07-05.

Stephen W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	131	792

Balance Sheet
Cash Bank On Hand					808	22 445	23 924	24 637	1 900	51 989	21 126	26 445
Current Assets			4 102	6 689	9 623	28 378	30 109	36 738	17 749	90 383	65 703	57 284
Debtors			3 242	5 743	8 815	5 933	6 185	12 101	15 849	38 394	44 577	30 839
Net Assets Liabilities					454	14 070	13 628	14 481	10 508	25 018	12 968	10 034
Other Debtors								2 586	8 500	33 481	28 047	25 622
Property Plant Equipment					3 292	2 469	3 517	2 812	4 392	5 224	9 309	10 014
Cash Bank In Hand	100	100	860	946
Tangible Fixed Assets				247
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve			130	791
Shareholder Funds	100	100	131	792

Other Financial Data
Accrued Liabilities						1 800		675	1 293	4 110	821
Accumulated Depreciation Impairment Property Plant Equipment					360	1 183	2 068	3 006	4 190	5 540	7 995	11 251
Additions Other Than Through Business Combinations Property Plant Equipment									2 764	2 182	6 540
Average Number Employees During Period						2	2	3	4	4	6	8
Bank Borrowings										45 038	5 556	5 556
Creditors					12 461	16 283	19 330	24 535	11 338	45 038	39 482	33 954
Future Minimum Lease Payments Under Non-cancellable Operating Leases									24 000	20 995	14 124
Increase From Depreciation Charge For Year Property Plant Equipment						823	885	938	1 183	1 350	2 455	3 256
Net Current Assets Liabilities			131	545	-2 838	12 095	10 779	12 203	6 911	65 824	44 909	35 755
Number Shares Issued Fully Paid								1	1	1	1	11 000
Other Creditors					1 125	5 471	5 666	15 864	515	675	705
Par Value Share	1	1	1	1					1	1	1	1
Prepayments									1 006	4 913	6 530	5 217
Property Plant Equipment Gross Cost					3 652	3 652	5 585	5 818	8 582	10 764	17 304	21 265
Provisions For Liabilities Balance Sheet Subtotal						494	668	534	795	992	1 768	1 781
Taxation Social Security Payable								8 429	9 530	14 812	13 710
Total Assets Less Current Liabilities			131	792	454	14 564	14 296	15 015	10 803	76 010	54 218	45 769
Total Borrowings										45 038	39 482
Trade Debtors Trade Receivables					8 815	5 933	6 185	9 515	6 343
Additional Provisions Increase From New Provisions Recognised						494
Corporation Tax Payable					5 145	7 012
Creditors Due Within One Year			3 971	6 144
Number Shares Allotted	100	100	1	1
Other Taxation Social Security Payable					109	7 072	12 691	8 671
Provisions						494
Share Capital Allotted Called Up Paid	100	100	1	1
Tangible Fixed Assets Additions				297
Tangible Fixed Assets Cost Or Valuation				297
Tangible Fixed Assets Depreciation				50
Tangible Fixed Assets Depreciation Charged In Period				50
Total Additions Including From Business Combinations Property Plant Equipment							1 933	233				3 961
Trade Creditors Trade Payables					1 288	564	973
Advances Credits Directors				2 651
Bank Borrowings Overdrafts											39 482	33 954

Company staff

Emily W.

Role: Secretary

Appointed: 05 July 2023

Latest update: 17 April 2024

Stephen W.

Role: Director

Appointed: 27 June 2011

Latest update: 17 April 2024

People with significant control

Stephen W.

Notified on 15 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-06-27
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 February 2013
Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 March 2013
Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 September 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Westmore Insure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily W.

Stephen W.

Louise W.

Louise W.

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Westmore Insure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily W.

Stephen W.

Louise W.

Louise W.

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014