THE WESTERN GROUP OF COMPANIES LIMITED
Previous names WESTERN GLASS WORKS (HOLDINGS) LIMITED - 1988-07-29
CRESTNELL LIMITED - 1983-02-16
Standard Industrial Classification 46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2018-04-01 ~ 2019-03-31
Class 2 ordinary share
1 2018-04-01 ~ 2019-03-31
Fixed Assets - Investments 55,000 GBP 2019-03-31
55,000 GBP 2018-03-31
Investment Property 1,380,000 GBP 2019-03-31
1,380,000 GBP 2018-03-31
Fixed Assets 1,435,000 GBP 2019-03-31
1,435,000 GBP 2018-03-31
Debtors 64,630 GBP 2019-03-31
358,732 GBP 2018-03-31
Cash at bank and in hand 29,099 GBP 2019-03-31
43,847 GBP 2018-03-31
Current Assets 93,729 GBP 2019-03-31
402,579 GBP 2018-03-31
Creditors Current
91,399 GBP 2019-03-31
296,915 GBP 2018-03-31
Net Current Assets/Liabilities 2,330 GBP 2019-03-31
105,664 GBP 2018-03-31
Total Assets Less Current Liabilities 1,437,330 GBP 2019-03-31
1,540,664 GBP 2018-03-31
Creditors Non-current
324,102 GBP 2019-03-31
400,753 GBP 2018-03-31
Net Assets/Liabilities 1,113,228 GBP 2019-03-31
1,139,911 GBP 2018-03-31
Equity Called up share capital
45,991 GBP 2019-03-31
45,991 GBP 2018-03-31
Capital redemption reserve
9,009 GBP 2019-03-31
9,009 GBP 2018-03-31
Retained earnings (accumulated losses)
1,058,228 GBP 2019-03-31
1,084,911 GBP 2018-03-31
Equity 1,113,228 GBP 2019-03-31
1,139,911 GBP 2018-03-31
Average Number of Employees 2 2018-04-01 ~ 2019-03-31
2 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
1,940 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,940 GBP 2018-03-31
Investments in Group Undertakings Cost valuation
55,000 GBP 2018-03-31
Investments in Group Undertakings 55,000 GBP 2019-03-31
55,000 GBP 2018-03-31
Investment Property - Fair Value Model 1,380,000 GBP 2018-03-31
Amounts Owed by Group Undertakings Current
63,279 GBP 2019-03-31
353,318 GBP 2018-03-31
Other Debtors Amounts falling due within one year, Current
1,351 GBP 2019-03-31
5,414 GBP 2018-03-31
Debtors Amounts falling due within one year, Current
64,630 GBP 2019-03-31
358,732 GBP 2018-03-31
Bank Borrowings/Overdrafts Current
88,800 GBP 2019-03-31
88,800 GBP 2018-03-31
Trade Creditors/Trade Payables Current
1,200 GBP 2018-03-31
Amounts owed to group undertakings Current
199,084 GBP 2018-03-31
Other Taxation & Social Security Payable Current
349 GBP 2019-03-31
5,071 GBP 2018-03-31
Other Creditors Current
2,250 GBP 2019-03-31
2,760 GBP 2018-03-31
Bank Borrowings/Overdrafts Non-current
324,102 GBP 2019-03-31
400,753 GBP 2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
83,595 GBP 2019-03-31
83,595 GBP 2018-03-31
Between one and five year
334,380 GBP 2019-03-31
334,380 GBP 2018-03-31
More than five year
4,096,155 GBP 2019-03-31
4,179,750 GBP 2018-03-31
All periods
4,514,130 GBP 2019-03-31
4,597,725 GBP 2018-03-31
Bank Borrowings Secured
412,902 GBP 2019-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
20,478 shares 2019-03-31
Class 2 ordinary share
25,513 shares 2019-03-31
THE WESTERN GROUP OF COMPANIES LIMITED Info WESTERN GLASS WORKS (HOLDINGS) LIMITED - 1988-07-29
CRESTNELL LIMITED - 1988-07-29
Registered number 01612531 Cvr Global Llp Town Wall House, Balkerne Hill, Colchester, Essex CO3 3AD
PRIVATE LIMITED COMPANY incorporated on 1982-02-09 and dissolved on 2022-09-08 (40 years 6 months). The company status is Dissolved .
CIF 0