Company information:
Westcott Barton Holdings Limited (No: 04748618)
Address: WESTCOTT BARTON, MIDDLE MARWOOD, BARNSTAPLE, NORTH DEVON, EX31 4EF, ENGLAND
Status: Active
Incorporated: 30-Apr-2003
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 27-Jun-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: TULIS FLORIDES ( DOB: Jan-1952 From: Apr-2018 )
Current Director: HOWARD FRANK ( DOB: Nov-1948 From: Jun-2006 )
Current Secretary: TULIS FLORIDES ( From: Apr-2018 )
Resigned Director: HEIDI AMSCHWAND ( From: Apr-2003 To: Jun-2006 )
Resigned Director: BILL HARVEY ( From: Jun-2006 To: Jan-2012 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Apr-2003 To: Apr-2003 )
Resigned Director: ANNE LINDSAY ( DOB: Sep-1953 From: Jun-2006 To: Dec-2019 )
Resigned Director: EVE NOIRET RYAN ( From: Jun-2006 To: Nov-2017 )
Resigned Secretary: HOWARD FRANK ( DOB: Nov-1948 From: Apr-2003 To: Apr-2018 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Apr-2003 To: Apr-2003 )
Persons of Significant Control:
Mrs Anne Lindsay, 31-41 Worship Street, London, EC2A 2DX, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2018-02-18)
Mr Tulis Florides, Westcott Barton Middle Marwood, Barnstaple, North Devon, EX31 4EF, England: Ownership of shares – 75% or more (Notified: 2018-02-18)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 1,605,765 | 1,601,507 | 1,619,702 | 1,644,642 | 1,671,138 | 1,717,055 | 1605765.0,1601507.0,1619702.0,1644642.0,1671138.0,1717055.0 |
| Fixed assets / Property, plant and equipment | 1,604,965 | 1,600,707 | 1,618,902 | 1,643,842 | 1,670,238 | 1,716,155 | 1604965.0,1600707.0,1618902.0,1643842.0,1670238.0,1716155.0 |
| Fixed assets / Investments, fixed assets | 800 | 800 | 800 | 800 | 900 | 900 | 800.0,800.0,800.0,800.0,900.0,900.0 |
| Fixed assets / Investments, fixed assets / Other investments other than loans | 800 | 800 | 800 | 800 | 900 | 900 | 800.0,800.0,800.0,800.0,900.0,900.0 |
| Current assets | 915,360 | 910,986 | 934,159 | 967,073 | 1,009,088 | 1,047,078 | 915360.0,910986.0,934159.0,967073.0,1009088.0,1047078.0 |
| Current assets / Debtors | 915,360 | 910,602 | 933,931 | 966,816 | 1,008,115 | 1,046,987 | 915360.0,910602.0,933931.0,966816.0,1008115.0,1046987.0 |
| Current assets / Cash at bank and on hand | 384 | 228 | 257 | 973 | 91 | 0.0,384.0,228.0,257.0,973.0,91.0 | |
| Net current assets (liabilities) | 275,536 | 271,399 | -576,261 | -624,355 | -654,882 | -635,441 | 275536.0,271399.0,-576261.0,-624355.0,-654882.0,-635441.0 |
| Total assets less current liabilities | 1,881,301 | 1,872,906 | 1,043,441 | 1,020,287 | 1,016,256 | 1,081,614 | 1881301.0,1872906.0,1043441.0,1020287.0,1016256.0,1081614.0 |
| Net assets (liabilities) | -163,286 | -170,686 | -180,811 | -203,965 | -207,996 | -164,638 | -163286.0,-170686.0,-180811.0,-203965.0,-207996.0,-164638.0 |
| Equity / share capital and reserves | -163,286 | -170,686 | -180,811 | -203,965 | -207,996 | -164,638 | -163286.0,-170686.0,-180811.0,-203965.0,-207996.0,-164638.0 |