Westdale North Limited

Active10398708 Private limited company
Incorporated
28 September 2016 (10 years)
Industry
Development of building projects (41100)
Directors
Mark Andrew Kelly
Owned by
Westdale Group Limited
Accounts type
Small
Region
Yorkshire
Address
C/o Westdale Group Limited Doncaster Road
Askern
Doncaster
DN6 9JD

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
11 October 2027
Last conf. stmt
27 September 2026

Officers 5 active

Officer details are public data from the Companies House register.

Director · Appointed 7 December 2016
British
Born August 1956 (70)
Director · Appointed 7 December 2016
British
Born April 1978 (48)
Kelly, Mark Andrew
Director · Appointed 7 December 2016
British
Born September 1984 (42)
Director · Appointed 7 December 2016
British
Born March 1949 (77)
Director · Appointed 28 September 2016
British
Born June 1948 (78)
Officer history (1 former)
27 February 2025
Resigned Rogers, Joseph Stewart as Director
7 December 2016
Appointed Bishop, Allan as Director
7 December 2016
Appointed Bishop, Lee as Director
7 December 2016
Appointed Kelly, Mark Andrew as Director
7 December 2016
Appointed Kitching, Sandra Jean as Director
7 December 2016
Appointed Rogers, Joseph Stewart as Director
28 September 2016
Appointed Kitching, Malcolm as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Westdale Group Limited
Legal person · Notified 26 September 2019
Owns 50–75% of shares
Holds 50–75% of voting rights
Limited
Former controllers (1)
26 September 2019
Ceased Malcolm Kitching — Owns 75–100% of shares

Financials

Balance sheet as at 31 July 2025 · small accounts

Net Assets
£2,088,447
Cash
£376,926
Debt Ratio
34%
Current Ratio
3.2x

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2023 2024 2025 £1,043,721 £864,366 £1,301,043 £1,697,443 £2,169,612 £2,088,447
Balance sheet detail
202520242023202220212020
Fixed Assets£209,066£295,654£207,149£184,597£145,928£129,298
Current Assets£2,945,414£3,763,911£2,704,927£2,281,504£1,390,841£1,662,811
Debtors£2,564,924£3,313,166£1,812,722£610,580£382,389£318,363
Cash£376,926£439,038£883,742£1,664,397£1,001,171£1,319,251
Creditors (< 1 year)£931,463£1,668,283£1,085,527£1,075,198£610,435£696,620
Creditors (> 1 year)£82,409£147,756£83,785£49,592£32,095£30,167
Net Current Assets£2,013,951£2,095,628£1,619,400£1,206,306£780,406£966,191
Net Assets£2,088,447£2,169,612£1,697,443£1,301,043£864,366£1,043,721
Shareholder Funds£2,088,447£2,169,612£1,697,443£1,301,043£864,366£1,043,721

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 July 2025Registered office address changed
28 September 2016Registered office address changed

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