96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,775,257 GBP2025-04-30
1,769,093 GBP2024-04-30
Fixed Assets - Investments
900 GBP2025-04-30
900 GBP2024-04-30
Fixed Assets
1,776,157 GBP2025-04-30
1,769,993 GBP2024-04-30
Debtors
1,083,965 GBP2025-04-30
992,858 GBP2024-04-30
Cash at bank and in hand
420 GBP2025-04-30
182 GBP2024-04-30
Current Assets
1,084,385 GBP2025-04-30
993,040 GBP2024-04-30
Creditors
Current
1,776,469 GBP2025-04-30
1,704,714 GBP2024-04-30
Net Current Assets/Liabilities
-692,084 GBP2025-04-30
-711,674 GBP2024-04-30
Total Assets Less Current Liabilities
1,084,073 GBP2025-04-30
1,058,319 GBP2024-04-30
Creditors
Non-current
1,275,085 GBP2025-04-30
1,243,905 GBP2024-04-30
Net Assets/Liabilities
-191,012 GBP2025-04-30
-185,586 GBP2024-04-30
Equity
Called up share capital
165 GBP2025-04-30
165 GBP2024-04-30
Retained earnings (accumulated losses)
-191,177 GBP2025-04-30
-185,751 GBP2024-04-30
Equity
-191,012 GBP2025-04-30
-185,586 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,483,073 GBP2025-04-30
1,483,073 GBP2024-04-30
Improvements to leasehold property
318,698 GBP2025-04-30
301,670 GBP2024-04-30
Furniture and fittings
154,155 GBP2025-04-30
154,155 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,955,926 GBP2025-04-30
1,938,898 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
57,917 GBP2025-04-30
52,594 GBP2024-04-30
Furniture and fittings
122,752 GBP2025-04-30
117,211 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,669 GBP2025-04-30
169,805 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,323 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
5,541 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,864 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,483,073 GBP2025-04-30
1,483,073 GBP2024-04-30
Improvements to leasehold property
260,781 GBP2025-04-30
249,076 GBP2024-04-30
Furniture and fittings
31,403 GBP2025-04-30
36,944 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
900 GBP2024-04-30
Other Investments Other Than Loans
900 GBP2025-04-30
900 GBP2024-04-30
Prepayments
Current
750 GBP2025-04-30
1,810 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,083,965 GBP2025-04-30
Current, Amounts falling due within one year
992,858 GBP2024-04-30
Other Creditors
Current
1,774,769 GBP2025-04-30
1,702,414 GBP2024-04-30
Accrued Liabilities
Current
1,700 GBP2025-04-30
2,300 GBP2024-04-30
WESTCOTT BARTON HOLDINGS LIMITED
InfoRegistered number 04748618Westcott Barton, Middle Marwood, Barnstaple, North Devon EX31 4EF
PRIVATE LIMITED COMPANY incorporated on 2003-04-30 (23 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-13
CIF 0WESTCOTT BARTON HOLDINGS LIMITED
SRegistered number 04748618
Westcott Barton, Middle Marwood, Barnstaple, Devon, England, EX31 4EF
Limited Company in England, United Kingdom
CIF 1 WESTCOTT BARTON HOLDINGS LIMITED
SRegistered number 04748618
Westcott Barton, Middle Marwood, Barnstaple, England, EX31 4EF
Limited Company in Companies Hosue England And Wales, England
CIF 2 WESTCOTT BARTON HOLDINGS LIMITED
SRegistered number 04748618
Westcott Barton, Middle Marwood, Barnstaple, North Devon, England, EX31 4EF
Limited Company in England And Wales, United Kingdom
CIF 3