Westview Homes Limited in Woodley, RG5 4AB

Description

Data updated on: 01-11-2023

2011 marks the establishment of Westview Homes Limited, a company which is located at Westview Homes Limited, 136a Loddon Bridge Road, Woodley. This means it's been 13 years Westview Homes has been on the market, as the company was started on August 16, 2011. The firm Companies House Reg No. is 07741737 and its zip code is RG5 4AB. This company's registered with SIC code 41202 - Construction of domestic buildings. August 31, 2022 is the last time the company accounts were reported.

Given this firm's constant growth, it was necessary to choose new directors: Anna T. and Lee T. who have been aiding each other since February 2, 2022 for the benefit of the following firm.

Lee T. is the individual with significant control over this firm, 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	2012-08-30	2012-08-31	2013-08-31	2014-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						64 266	74 210	125 529	42 015	27 050
Current Assets	59 752		114 117	112 664	184 559	124 040	272 455	413 485	292 048	292 102
Debtors	6 657		47 220	26 499		101 734	130 950	211 581	197 019	197 288
Net Assets Liabilities					17 884	18 652	6 331	1 984	-109 701	-158 325
Other Debtors						105 415	80 187	73 547	158 391	28 691
Property Plant Equipment						9 988	7 241	5 320	3 704	1 402
Total Inventories						49 007	67 295	76 375	53 014	67 764
Cash Bank In Hand	8 095		16 897	165
Net Assets Liabilities Including Pension Asset Liability	1 446		-490	226
Stocks Inventory	45 000		50 000	86 000
Tangible Fixed Assets	16 875	16 875	22 800	17 725

Capital & Reserves
Called Up Share Capital	2		2	2
Profit Loss Account Reserve	1 444		-492	224

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 001
Accumulated Depreciation Impairment Property Plant Equipment						29 196	31 943	34 855	38 183	40 485
Average Number Employees During Period					5	5	5	4	5	5
Bank Borrowings Overdrafts						6 372	108 093	142 304	121 051	88 819
Comprehensive Income Expense						51 296	67 678	45 653	-111 685	-48 625
Corporation Tax Payable						17 486	19 579	37 356	-2 921
Creditors					213 971	204 445	271 989	415 810	404 442	462 932
Dividends Paid						50 528	80 000	50 000
Fixed Assets					4 465	9 988	7 241	5 320	3 704	1 402
Income Expense Recognised Directly In Equity						-50 528	-80 000	-50 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 747	2 912	3 328	2 302
Net Current Assets Liabilities	-12 054		-18 730	-4 530	15 313	10 562	466	-2 325	-112 394	-170 830
Other Creditors						30 975	44 043	454	3 730	89 611
Other Taxation Social Security Payable						12 826	30 722	165 978	113 081	196 465
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					44 725	90 967
Profit Loss						51 296	67 678	45 653	-111 685	-48 625
Property Plant Equipment Gross Cost							39 184	40 175	41 887	41 887
Provisions For Liabilities Balance Sheet Subtotal					893	1 898	1 376	1 011	1 011	-11 103
Total Additions Including From Business Combinations Property Plant Equipment								991	1 712
Total Assets Less Current Liabilities	4 821		4 070	13 195	19 778	20 550	7 707	2 995	-108 690	-169 428
Trade Creditors Trade Payables						136 786	69 552	69 718	169 501	88 037
Trade Debtors Trade Receivables						-3 681	50 763	138 034	38 628	168 597
Advances Credits Directors					3 425	14 448	9 402	29 574	24 509	69 223
Advances Credits Made In Period Directors					79 697	32 655	74 954	70 172	10 250
Advances Credits Repaid In Period Directors					80 400	50 528	80 000	50 000
Capital Employed	1 446		-490	226
Creditors Due After One Year				9 424
Creditors Due Within One Year	71 806		132 847	117 194
Par Value Share			1	1
Provisions For Liabilities Charges	3 375		4 560	3 545
Share Capital Allotted Called Up Paid	2		2	2
Tangible Fixed Assets Additions			11 000
Tangible Fixed Assets Cost Or Valuation		19 750	30 750	30 750
Tangible Fixed Assets Depreciation		2 875	7 950	13 025
Tangible Fixed Assets Depreciation Charged In Period			5 075	5 075
Value Shares Allotted Increase Decrease During Period			2	2

Company staff

Anna T.

Role: Director

Appointed: 02 February 2022

Latest update: 31 December 2023

Lee T.

Role: Director

Appointed: 16 August 2011

Latest update: 31 December 2023

People with significant control

Lee T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Anthony L.

Notified on 6 April 2016

Ceased on 27 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	1 November 2013
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 May 2015
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

Westview Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna T.

Lee T.

Tony L.

People with significant control

Lee T.

Anthony L.

Accounts Documents

Company filings

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