WESTLITE LIMITED
Previous name
ABV INNS LIMITED - 2002-11-15
Standard Industrial Classification
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
60,000 GBP2023-12-31
75,000 GBP2022-12-31
Property, Plant & Equipment
3,018 GBP2023-12-31
4,010 GBP2022-12-31
Fixed Assets
63,018 GBP2023-12-31
79,010 GBP2022-12-31
Total Inventories
33,000 GBP2023-12-31
78,117 GBP2022-12-31
Debtors
43,580 GBP2023-12-31
69,259 GBP2022-12-31
Cash at bank and in hand
180,179 GBP2023-12-31
339,901 GBP2022-12-31
Current Assets
256,759 GBP2023-12-31
487,277 GBP2022-12-31
Creditors
Current
84,680 GBP2023-12-31
197,943 GBP2022-12-31
Net Current Assets/Liabilities
172,079 GBP2023-12-31
289,334 GBP2022-12-31
Total Assets Less Current Liabilities
235,097 GBP2023-12-31
368,344 GBP2022-12-31
Net Assets/Liabilities
235,067 GBP2023-12-31
367,281 GBP2022-12-31
Equity
Called up share capital
1,250 GBP2023-12-31
1,250 GBP2022-12-31
Retained earnings (accumulated losses)
233,817 GBP2023-12-31
366,031 GBP2022-12-31
Equity
235,067 GBP2023-12-31
367,281 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
150,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2023-12-31
75,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
10,866 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,848 GBP2023-12-31
6,856 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
992 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,775 GBP2023-12-31
31,483 GBP2022-12-31
Between one and five year
65,805 GBP2022-12-31
All periods
23,775 GBP2023-12-31
97,288 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2023-12-31
Class 3 ordinary share
500 shares2023-12-31
Class 4 ordinary share
125 shares2023-12-31
Related profiles found in government register
WESTLITE LIMITED
InfoABV INNS LIMITED - 2002-11-15
Registered number 03616835
69 High Street, Bideford, Devon EX39 2AT
Private Limited Company incorporated on 1998-08-17 (26 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-17
CIF 0WESTLITE LTD
SRegistered number 03616835

13, Silver Street, Barnstaple, Devon, United Kingdom, EX32 8HR
ENGLAND AND WALES
CIF 1