WESTCOM NETWORK SOLUTIONS LTD, Hereford, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2011

Profit / (loss): £-19.8K

Key figures

Profit / (loss)

2011£-19,835

2012£-68,898

2013£-85,646

2014£-83,338

2015£-75,087

2016£-57,529

2017£-57,102

2018—

2019—

2020—

2021—

2023—

2024—

Total assets

2011£-19,735

2012£-68,798

2013£-85,546

2014£-83,238

2015£-74,987

2016£-57,429

2017£57,002

2018£36,494

2019£22,323

2020£11,164

2021£61,569

2023£54,334

2024£86,839

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£57,002

2018£36,494

2019£22,323

2020£11,164

2021£61,569

2023—

2024£86,839

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£57,002

2018£36,494

2019£22,323

2020£11,164

2021£61,569

2023£54,334

2024£86,839

Current Assets

2011£19,955

2012£25,648

2013£32,809

2014£30,845

2015£48,828

2016£53,156

2017£50,342

2018£59,253

2019£62,699

2020£83,240

2021£124,519

2023£111,512

2024£149,913

Net Current Assets Liabilities

2011£-19,883

2012£-68,872

2013£-85,546

2014£-83,839

2015£-75,438

2016£-57,504

2017£107,344

2018£36,494

2019£22,323

2020£10,676

2021£61,325

2023£54,334

2024£86,839

Total Assets Less Current Liabilities

2011£-19,735

2012£-68,798

2013£-85,546

2014£-83,238

2015£-74,987

2016£-57,429

2017£57,002

2018£36,494

2019£22,323

2020£11,164

2021£61,569

2023£54,334

2024£86,839

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023£105,743

2024—

Debtors

2011£2,309

2012£4,974

2013£25,722

2014£8,156

2015£7,791

2016£6,339

2017£6,140

2018—

2019—

2020—

2021—

2023£5,769

2024—

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023£100

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£107,344

2018£95,747

2019£85,022

2020£0

2021£0

2023£57,178

2024£63,074

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023£31,874

2024—

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023£3,262

2024—

Number Shares Allotted

2011—

2012100

2013100

2014—

2015100

2016100

2017100

2018—

2019—

2020—

2021—

2023—

2024—

Par Value Share

2011—

2012£1

2013£1

2014—

2015£1

2016£1

2017£1

2018—

2019—

2020—

2021—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

20201

20211

20231

20241

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023£2,413

2024—

Amount Specific Advance Or Credit Directors

2011£30,000

2012£60,000

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Amount Specific Advance Or Credit Made In Period Directors

2011—

2012£30,000

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017£100

2018—

2019—

2020—

2021—

2023—

2024—

Cash Bank In Hand

2011£17,646

2012£20,674

2013£7,087

2014£22,689

2015£41,037

2016£46,817

2017£44,202

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due Within One Year

2011£39,838

2012£94,520

2013£118,355

2014£114,684

2015£124,266

2016£110,660

2017£107,344

2018—

2019—

2020—

2021—

2023—

2024—

Fixed Assets

2011£148

2012£74

2013£0

2014£601

2015£451

2016£75

2017£50,342

2018£59,253

2019£0

2020£488

2021£244

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2011£-19,735

2012£-68,798

2013£-85,546

2014£-83,238

2015£-74,987

2016£-57,429

2017£-57,002

2018—

2019—

2020—

2021—

2023—

2024—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023£22,042

2024—

Profit Loss Account Reserve

2011£-19,835

2012£-68,898

2013£-85,646

2014£-83,338

2015£-75,087

2016£-57,529

2017£-57,102

2018—

2019—

2020—

2021—

2023—

2024—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023£2,413

2024—

Share Capital Allotted Called Up Paid

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017£100

2018—

2019—

2020—

2021—

2023—

2024—

Shareholder Funds

2011£-19,735

2012£-68,798

2013£-85,546

2014£-83,238

2015£-74,987

2016£-57,429

2017£-57,002

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets

2011£148

2012£74

2013£0

2014£601

2015£451

2016£75

2017£0

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Additions

2011—

2012£0

2013£0

2014—

2015£225

2016£0

2017£0

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£222

2012£222

2013£222

2014£1,456

2015£1,681

2016£1,681

2017£1,681

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£74

2012£148

2013£222

2014£855

2015£1,230

2016£1,606

2017£1,681

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£74

2013£74

2014—

2015£375

2016£376

2017£75

2018—

2019—

2020—

2021—

2023—

2024—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023£5,669

2024—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024
Profit / (loss)	£-19,835	£-68,898	£-85,646	£-83,338	£-75,087	£-57,529	£-57,102	—	—	—	—	—	—
Total assets	£-19,735	£-68,798	£-85,546	£-83,238	£-74,987	£-57,429	£57,002	£36,494	£22,323	£11,164	£61,569	£54,334	£86,839
Net Assets Liabilities	—	—	—	—	—	—	£57,002	£36,494	£22,323	£11,164	£61,569	—	£86,839
Equity	—	—	—	—	—	—	£57,002	£36,494	£22,323	£11,164	£61,569	£54,334	£86,839
Current Assets	£19,955	£25,648	£32,809	£30,845	£48,828	£53,156	£50,342	£59,253	£62,699	£83,240	£124,519	£111,512	£149,913
Net Current Assets Liabilities	£-19,883	£-68,872	£-85,546	£-83,839	£-75,438	£-57,504	£107,344	£36,494	£22,323	£10,676	£61,325	£54,334	£86,839
Total Assets Less Current Liabilities	£-19,735	£-68,798	£-85,546	£-83,238	£-74,987	£-57,429	£57,002	£36,494	£22,323	£11,164	£61,569	£54,334	£86,839
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	—	£105,743	—
Debtors	£2,309	£4,974	£25,722	£8,156	£7,791	£6,339	£6,140	—	—	—	—	£5,769	—
Other Debtors	—	—	—	—	—	—	—	—	—	—	—	£100	—
Creditors	—	—	—	—	—	—	£107,344	£95,747	£85,022	£0	£0	£57,178	£63,074
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	—	£31,874	—
Other Creditors	—	—	—	—	—	—	—	—	—	—	—	£3,262	—
Number Shares Allotted	—	100	100	—	100	100	100	—	—	—	—	—	—
Par Value Share	—	£1	£1	—	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£2,413	—
Amount Specific Advance Or Credit Directors	£30,000	£60,000	—	—	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	£30,000	—	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£17,646	£20,674	£7,087	£22,689	£41,037	£46,817	£44,202	—	—	—	—	—	—
Creditors Due Within One Year	£39,838	£94,520	£118,355	£114,684	£124,266	£110,660	£107,344	—	—	—	—	—	—
Fixed Assets	£148	£74	£0	£601	£451	£75	£50,342	£59,253	£0	£488	£244	—	—
Net Assets Liabilities Including Pension Asset Liability	£-19,735	£-68,798	£-85,546	£-83,238	£-74,987	£-57,429	£-57,002	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	—	£22,042	—
Profit Loss Account Reserve	£-19,835	£-68,898	£-85,646	£-83,338	£-75,087	£-57,529	£-57,102	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	—	£2,413	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£-19,735	£-68,798	£-85,546	£-83,238	£-74,987	£-57,429	£-57,002	—	—	—	—	—	—
Tangible Fixed Assets	£148	£74	£0	£601	£451	£75	£0	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£0	£0	—	£225	£0	£0	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£222	£222	£222	£1,456	£1,681	£1,681	£1,681	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£74	£148	£222	£855	£1,230	£1,606	£1,681	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£74	£74	—	£375	£376	£75	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	—	£5,669	—

WESTCOM NETWORK SOLUTIONS LTD

Summary

Legal & Status

Timeline (13 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (4 changes)

Appointed Jake Mark Seal (person)

Resigned Kevin David Hines (person)

Appointed Michael Geoffrey Harley (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of WESTCOM NETWORK SOLUTIONS LTD

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