Westover Fleet Management Limited in Newport, PO30 4JA

Description

Data updated on: 01-11-2023

The moment the company was started is 2008/10/21. Established under no. 06728412, this firm is classified as a Private Limited Company. You may visit the main office of the company during its opening hours at the following location: 1 The Old Post Office Sun Hill Calbourne, PO30 4JA Newport. The company's SIC and NACE codes are 45112 - Sale of used cars and light motor vehicles. Westover Fleet Management Ltd reported its account information for the period that ended on 2023-03-31. Its most recent annual confirmation statement was filed on 2023-10-21.

Deborah M. and Shane M. are listed as company's directors and have been doing everything they can to help the company since November 2008. In order to find professional help with legal documentation, this specific company has been using the skills of Deborah M. as a secretary since the appointment on 2008/11/01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		2	2	2	-8 318	-8 995

Balance Sheet
Cash Bank On Hand						-6 012	-16 323	-6 792	-1 167	-5 621	-3 254	6 796	1 734
Current Assets	48 384	48 458	48 458	12 959	23 738	18 928	9 927	21 691	32 353	-1 201	-704	18 756	8 504
Net Assets Liabilities						-8 995	-21 887	-15 783	-8 424	-41 445	-41 145	-21 572	-23 097
Property Plant Equipment													310
Total Inventories						24 940	26 250	28 483	33 520	4 420	2 550	11 960	6 770
Cash Bank In Hand	32 234	8 321	27 158	624	-13 560	-6 012
Debtors					400
Net Assets Liabilities Including Pension Asset Liability		2	2	2	-8 318
Stocks Inventory	16 150	15 450	21 300	12 335	23 338	24 940

Capital & Reserves
Called Up Share Capital		2	2	2	2	2
Profit Loss Account Reserve		2			-8 320	-8 997
Shareholder Funds		2	2	2	-8 318	-8 995

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment													16
Additions Other Than Through Business Combinations Property Plant Equipment													326
Average Number Employees During Period						-1	-1	-1	-1	-1	-1	-1	-1
Creditors						1 770	1 296	2 711	3 053	2 154	2 001	4 840	1 837
Increase From Depreciation Charge For Year Property Plant Equipment													16
Net Current Assets Liabilities	40 047	42 949	42 949	6 783	8 287	17 158	8 631	18 980	29 300	-3 355	-2 705	13 916	6 667
Other Creditors						695	720	954	834	834	834	834	1 074
Property Plant Equipment Gross Cost													326
Taxation Social Security Payable						1 075	576	1 757	2 219	1 320	1 167	4 006	763
Creditors Due After One Year	40 047	14 506	42 947	6 781	16 606	26 153
Creditors Due Within One Year	8 337	9 263	5 509	6 176	1 891	1 770
Net Assets Liability Excluding Pension Asset Liability					-8 318	-8 995
Number Shares Allotted		2	2	2	-2	-2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Total Assets Less Current Liabilities	40 047	14 508	14 508	6 783	8 287	17 158
Value Shares Allotted					-2	-2

Company staff

Deborah M.

Role: Director

Appointed: 01 November 2008

Latest update: 17 April 2024

Deborah M.

Role: Secretary

Appointed: 01 November 2008

Latest update: 17 April 2024

Shane M.

Role: Director

Appointed: 01 November 2008

Latest update: 17 April 2024

People with significant control

Executives with significant control over the firm are: Shane M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deborah M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Shane M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deborah M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 December 2012
Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 November 2013
Annual Accounts 08 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 September 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Westover Fleet Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah M.

Deborah M.

Shane M.

Yomtov J.

People with significant control

Shane M.

Deborah M.

Accounts Documents

Company filings

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