Westroe Limited in Colchester, CO7 7BY

Description

Data updated on: 01-11-2023

Westroe Limited can be found at Colchester at Chalice House Bromley Road. Anyone can look up this business by the postal code - CO7 7BY. The firm has been operating on the English market for 20 years. This company is registered under the number 05202407 and their last known status is active. The company's declared SIC number is 43341 which means Painting. 2023-03-31 is the last time when account status updates were reported.

Regarding this limited company, the full scope of director's tasks have so far been performed by Tony R. who was chosen to lead the company in 2004. Furthermore, the managing director's efforts are often backed by a secretary - Emma R., who was officially appointed by this limited company in August 2004.

Executives with significant control over the firm are: Emma R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tony R. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	208 891	212 694	219 490	244 236	201 850

Balance Sheet
Cash Bank In Hand	141 699	160 099	179 472	148 262	117 989
Current Assets	223 767	220 266	262 430	317 196	199 679
Debtors	82 068	60 167	82 958	216 934	81 690
Intangible Fixed Assets	20 125	18 625	17 125	15 625	15 625
Net Assets Liabilities Including Pension Asset Liability	208 891	212 694	219 490	244 236	201 850
Tangible Fixed Assets	5 562	12 459	9 730	7 297	5 473

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	208 791	212 594	219 390	244 136	201 750
Shareholder Funds	208 891	212 694	219 490	244 236	201 850

Other Financial Data
Creditors Due Within One Year	40 563	38 656	69 795	143 882	18 927
Net Current Assets Liabilities	183 204	181 610	192 635	195 714	180 752
Number Shares Allotted		100	100	100	100
Fixed Assets	25 687	31 084
Intangible Fixed Assets Aggregate Amortisation Impairment	9 875	11 375
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 570	515
Tangible Fixed Assets Cost Or Valuation	22 774	25 344	25 859	25 859	25 859
Tangible Fixed Assets Depreciation	17 212	12 885	16 129	18 562	20 386
Tangible Fixed Assets Depreciation Charged In Period		4 153	3 244	2 433
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 480
Tangible Fixed Assets Disposals		10 000
Total Assets Less Current Liabilities	208 891	212 694	219 490	218 636	201 850
Value Shares Allotted			1	1	1

Company staff

Emma R.

Role: Secretary

Appointed: 10 August 2004

Latest update: 30 January 2024

Tony R.

Role: Director

Appointed: 10 August 2004

Latest update: 30 January 2024

People with significant control

Emma R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tony R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 9 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 July 2013
Annual Accounts 18th August 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18th August 2015
Annual Accounts 5th 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	5th 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
Annual Accounts 21st July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21st July 2014

Westroe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma R.

Tony R.

People with significant control

Emma R.

Tony R.

Accounts Documents

Company filings

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