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Company information:
Western Commodities Holdings Limited (No: 07925923)
Address: UNIT 13 SOUTH VIEW ESTATE, WILLAND, CULLOMPTON, EX15 2QW, ENGLAND
Status: Active
Incorporated: 26-Jan-2012
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 03-Dec-2025
Industry Class: 55900 - Other accommodation
Current Director: RICHARD ALAN STOKER ( DOB: Jul-1963 From: Jan-2012 )
Current Secretary: PETER COLLIER ( From: Oct-2013 )
Resigned Secretary: NIGEL RALPH TARRANT ( From: Jan-2012 To: Oct-2013 )
Persons of Significant Control:
Mr Richard Alan Stoker, Unit 13 South View Estate, Willand, Cullompton, EX15 2QW, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 2,826,500 | 2,826,000 | 2,825,500 | 3,000,000 | 3,000,000 | 2826500,2826000,2825500,3000000,3000000 |
Fixed assets / Property, plant and equipment | 1,500 | 1,000 | 500 | 1500,1000,500,0,0 | ||
Fixed assets / Investment property | 2,825,000 | 2,825,000 | 2,825,000 | 3,000,000 | 3,000,000 | 2825000,2825000,2825000,3000000,3000000 |
Current assets | 40,970 | 43,756 | 47,468 | 71,974 | 74,108 | 40970,43756,47468,71974,74108 |
Current assets / Debtors | 24,228 | 24,258 | 24,228 | 35,732 | 23,734 | 24228,24258,24228,35732,23734 |
Current assets / Cash at bank and on hand | 16,742 | 19,498 | 23,240 | 36,242 | 50,374 | 16742,19498,23240,36242,50374 |
Net current assets (liabilities) | -963,557 | -921,003 | -1,130,053 | -389,025 | -384,020 | -963557,-921003,-1130053,-389025,-384020 |
Total assets less current liabilities | 1,862,943 | 1,904,997 | 1,695,447 | 2,610,975 | 2,615,980 | 1862943,1904997,1695447,2610975,2615980 |
Provisions for liabilities, balance sheet subtotal | 53,506 | 7,570 | 7,570 | 41,710 | 41,710 | 53506,7570,7570,41710,41710 |
Net assets (liabilities) | 396,439 | 442,286 | 441,802 | 582,930 | 593,157 | 396439,442286,441802,582930,593157 |
Equity / share capital and reserves | 396,439 | 442,286 | 441,802 | 582,930 | 593,157 | 396439,442286,441802,582930,593157 |