Westmoreland (yorkshire) Holdings Limited in Doncaster, DN1 3RE

Description

Data updated on: 01-11-2023

Westmoreland (yorkshire) Holdings has been operating in this business for at least 13 years. Established under 07814731, this firm operates as a Private Limited Company. You may visit the main office of the firm during its opening times at the following location: Kelham Street Industrial Estate Balby, DN1 3RE Doncaster. This enterprise's SIC code is 77320 which stands for Renting and leasing of construction and civil engineering machinery and equipment. Westmoreland (yorkshire) Holdings Ltd filed its account information for the period up to 2022-03-31. The firm's latest confirmation statement was submitted on 2023-10-24.

Shaun H. is the enterprise's solitary managing director, that was selected to lead the company in 2021. Since 2021 Gerald O., had been functioning as a director for this specific firm until the resignation in May 2022. Furthermore a different director, specifically Andrew W. resigned on 26th February 2021.

Shaun H. 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	2012-03-31	2012-10-31	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	2022-03-30	2022-03-31	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 000	10 000	10 000	100	170 100	169 760

Balance Sheet
Current Assets				100	214	98	98			98	450 000	14 077		14 077
Debtors					116						450 000		14 077
Net Assets Liabilities												102		102
Cash Bank In Hand	10 000	10 000	10 000	100	98	98
Cash Bank On Hand							98	98	98	98
Property Plant Equipment							169 884	169 884	169 884	169 884
Tangible Fixed Assets					169 884	169 884
Net Assets Liabilities Including Pension Asset Liability	10 000	10 000	10 000

Capital & Reserves
Called Up Share Capital				100	100	100
Profit Loss Account Reserve					170 000	169 660
Shareholder Funds	10 000	10 000	10 000	100	170 100	169 760

Other Financial Data
Version Production Software														2 023
Amounts Owed By Related Parties											450 000		14 077
Average Number Employees During Period												1		1
Corporation Tax Payable											13 977		13 977
Creditors						224	674	1 022	30 022	65 522	88 977	13 977	13 977	13 977
Fixed Assets					169 886	169 886	169 886	169 886	169 886	169 886	2	2		2
Investments Fixed Assets					2	2	2	2	2	2	2		2
Investments In Group Undertakings Participating Interests											2		2
Net Current Assets Liabilities				100	214	-126	-576	-924	-29 924	-65 424	361 023	100	100	100
Other Taxation Social Security Payable											88 977
Total Assets Less Current Liabilities				100	170 100	169 760	169 310	168 962	139 962	104 462	361 025	102	102	102
Accounting Period Subsidiary						2 016
Amounts Owed To Group Undertakings							674	1 022	30 022	65 522
Creditors Due Within One Year						224
Investments In Group Undertakings							2	2	2	2	2
Nominal Value Allotted Share Capital							100	100
Number Shares Allotted					100	100
Number Shares Issued Fully Paid								100
Par Value Share					100	1		1
Property Plant Equipment Gross Cost							169 884	169 884	169 884	169 884
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions					169 884
Tangible Fixed Assets Cost Or Valuation					169 884
Amounts Owed By Group Undertakings											450 000
Disposals Property Plant Equipment											169 884
Other Investments Other Than Loans											-50 000

Company staff

Shaun H.

Role: Director

Appointed: 26 February 2021

Latest update: 14 February 2024

People with significant control

Shaun H.

Notified on 26 February 2021

Nature of control:

substantial control or influence

Gerald O.

Notified on 26 February 2021

Ceased on 24 May 2022

Nature of control:

substantial control or influence

Andrew W.

Notified on 6 April 2016

Ceased on 26 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 August 2016
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Westmoreland (yorkshire) Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun H.

Gerald O.

Andrew W.

People with significant control

Shaun H.

Gerald O.

Andrew W.

Accounts Documents

Company filings

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