Westvent Ltd in Londonderry, BT47 2QL

Description

Data updated on: 01-11-2023

Westvent has been offering its services for twenty two years. Established under company registration number NI042937, the firm is registered as a Private Limited Company. You may find the headquarters of this firm during office times at the following address: 131 Duncastle Park Newbuildings, BT47 2QL Londonderry. This enterprise's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. 2022/05/31 is the last time company accounts were filed.

Because of the enterprise's growing number of employees, it became imperative to appoint new directors: Albert K. and Linda K. who have been cooperating since 2002-07-02 to exercise independent judgement of the following company.

Albert K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2014-05-31	2015-05-31	2017-05-31	2018-05-31	2019-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	49 699	7 675	26 348	8 663

Balance Sheet
Current Assets	47 391	19 197	34 672	19 965	17 326	28 662	19 286	45 773	35 057	35 726
Net Assets Liabilities					575	9 305	14 028	22 861	16 987	19 844
Cash Bank In Hand	36 122		6 181	3 602
Debtors	11 269	19 197	28 491	16 363
Intangible Fixed Assets	33 000	30 000	24 000	21 000
Net Assets Liabilities Including Pension Asset Liability	49 699	7 675	26 348	8 663
Tangible Fixed Assets	7 660	5 955	8 881	6 442

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	49 599	7 575	26 248	8 563
Shareholder Funds	49 699	7 675	26 348	8 663

Other Financial Data
Average Number Employees During Period								5	5	5
Creditors					50 690	47 243	26 927	34 260	24 858	21 840
Fixed Assets	40 660	35 955	32 881	27 442	33 939	27 886	21 669	11 348	6 788	5 958
Net Current Assets Liabilities	9 039	-28 280	-6 533	-18 779	33 364	18 581	7 641	11 513	10 199	13 886
Total Assets Less Current Liabilities	49 699	7 675	26 348	8 663	575	9 305	14 028	22 861	16 987	19 844
Creditors Due Within One Year	38 352	47 477	41 205	38 744
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	30 000	36 000	39 000
Intangible Fixed Assets Amortisation Charged In Period		3 000		3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	37 009	37 009	35 755	29 492
Tangible Fixed Assets Depreciation	29 349	31 054	26 874	23 050
Tangible Fixed Assets Depreciation Charged In Period		1 705		1 901
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 725
Tangible Fixed Assets Disposals				6 263

Company staff

Albert K.

Role: Director

Appointed: 02 July 2002

Latest update: 19 February 2024

Linda K.

Role: Director

Appointed: 02 July 2002

Latest update: 19 February 2024

Albert K.

Role: Secretary

Appointed: 11 April 2002

Latest update: 19 February 2024

People with significant control

Albert K.

Notified on 10 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Westvent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Albert K.

Linda K.

Albert K.

Dorothy K.

Malcolm H.

People with significant control

Albert K.

Accounts Documents

Company filings

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