Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,004 GBP2025-03-31
406 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
1,005 GBP2025-03-31
407 GBP2024-03-31
Debtors
2,400,430 GBP2025-03-31
2,756,313 GBP2024-03-31
Cash at bank and in hand
200,565 GBP2025-03-31
135,555 GBP2024-03-31
Current Assets
2,600,995 GBP2025-03-31
2,891,868 GBP2024-03-31
Creditors
Current
356,466 GBP2025-03-31
367,657 GBP2024-03-31
Net Current Assets/Liabilities
2,244,529 GBP2025-03-31
2,524,211 GBP2024-03-31
Total Assets Less Current Liabilities
2,245,534 GBP2025-03-31
2,524,618 GBP2024-03-31
Net Assets/Liabilities
2,245,283 GBP2025-03-31
2,524,517 GBP2024-03-31
Equity
Called up share capital
96 GBP2025-03-31
96 GBP2024-03-31
Retained earnings (accumulated losses)
2,245,187 GBP2025-03-31
2,524,421 GBP2024-03-31
Equity
2,245,283 GBP2025-03-31
2,524,517 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,598 GBP2025-03-31
22,280 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,594 GBP2025-03-31
21,874 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
720 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,004 GBP2025-03-31
406 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-31
Investments in Group Undertakings
1 GBP2025-03-31
1 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,492,180 GBP2025-03-31
1,093,480 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
908,250 GBP2025-03-31
Amounts falling due within one year, Current
1,662,833 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,400,430 GBP2025-03-31
Amounts falling due within one year, Current
2,756,313 GBP2024-03-31
Amounts owed to group undertakings
Current
353,935 GBP2025-03-31
348,301 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,261 GBP2024-03-31
Other Creditors
Current
2,531 GBP2025-03-31
4,095 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
96 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-279,234 GBP2024-04-01 ~ 2025-03-31
WESTERN & MIDLAND INVESTMENTS LIMITED
InfoRegistered number 01426183Fawley House 2 Regatta Place, Marlow Road, Bourne End, Buckinghamshire SL8 5TD
PRIVATE LIMITED COMPANY incorporated on 1979-06-06 (46 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-03-27
CIF 0WESTERN & MIDLAND INVESTMENTS LTD
SRegistered number 01426183
C/o Diverset Ltd, Ferrari House, 258 Field End Road, Ruislip, England, HA4 9UU
Limited Company in England
CIF 1