Westross Services (UK) Limited in Halstead, CO9 4LS

Description

Data updated on: 01-11-2023

Based in Toppesfield Hall Yeldham Road, Halstead CO9 4LS Westross Services (UK) Limited is classified as a Private Limited Company issued a 07877585 Companies House Reg No. It was set up on 2011-12-09. The firm's registered with SIC code 99999 meaning Dormant Company. The firm's latest accounts describe the period up to 2023-01-31 and the most current confirmation statement was released on 2022-12-09.

Because of the following enterprise's number of employees, it became vital to acquire other directors: Amanda C. and Janice C. who have been working as a team for thirteen years to fulfil their statutory duties for the company.

Adam C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-30	2016-01-31	2017-01-30	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 981

Balance Sheet
Current Assets	56 832	14 888	14 888	6 718	6 220		24 772	24 772	9 259
Net Assets Liabilities					5 469		-23 246	-23 246	100	100	100	100	100	100	100
Cash Bank On Hand									100	100	100	100	100	100	100
Cash Bank In Hand	56 813	12 388	12 388	6 718		6 220
Debtors	19	2 500	2 500
Net Assets Liabilities Including Pension Asset Liability	16 981	5 466	5 465	5 741		5 469
Tangible Fixed Assets		677	677	677		677

Capital & Reserves
Called Up Share Capital	100	100	100	100		100
Profit Loss Account Reserve	16 881	5 366	5 365	5 641		5 369
Shareholder Funds	16 981

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					200		21 200	21 200	1 025
Creditors					1 228		27 360	27 360	34 037
Fixed Assets					677		542	542	434
Net Current Assets Liabilities	16 981	4 789	15 116	5 064	4 992	4 792	-2 588	-2 588	-24 778
Total Assets Less Current Liabilities	16 981		15 793		5 669		-2 046	-2 046	-24 344
Number Shares Allotted	100		100	100		100				100	100	100	100	100	100
Par Value Share	1		1	1		1				1	1	1	1	1	1
Accruals Deferred Income Within One Year	928
Capital Employed	16 981	5 466	5 465	5 741		5 469
Creditors Due After One Year	35 631		10 328
Creditors Due Within One Year	4 220	10 099	-228	1 654		1 428
Other Creditors Due Within One Year	34 703
Share Capital Allotted Called Up Paid	100	100	100	100		100
Tangible Fixed Assets Additions			677
Tangible Fixed Assets Cost Or Valuation			677	677		677
Taxation Social Security Due Within One Year	4 220

Company staff

Amanda C.

Role: Director

Appointed: 09 December 2011

Latest update: 13 February 2024

Janice C.

Role: Director

Appointed: 09 December 2011

Latest update: 13 February 2024

People with significant control

Adam C.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-12-09
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	11 June 2013
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014
Annual Accounts 23 October 2015
Date Approval Accounts	23 October 2015

Westross Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda C.

Janice C.

People with significant control

Adam C.

Accounts Documents

Company filings

Filing category

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