Golborne Westbourne Limited in London, W11 4JG

Description

Data updated on: 01-11-2023

This firm is known as Golborne Westbourne Limited. The firm was started thirty years ago and was registered under 02960687 as its registration number. This particular head office of the company is located in London. You can contact it at 121 Clarendon Road. The enterprise's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. Golborne Westbourne Ltd filed its latest accounts for the financial period up to 2022-03-31. Its most recent confirmation statement was released on 2023-08-19.

We have just one director now leading the following limited company, specifically Benedict A. who has been utilizing the director's tasks for thirty years.

The companies with significant control over this firm are as follows: Andersen Shelter Limited owns over 3/4 of company shares. This business can be reached in London at Clarendon Road, W11 4JG and was registered as a PSC under the reg no 01963752.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	2 878 332	2 160 800

Balance Sheet
Cash Bank On Hand		524 722	90 976	90 017	100 741	373 447	473 325	226 046
Current Assets	106 497	562 610	191 411	181 402	243 997	376 099	479 081	242 576
Debtors	71 228	37 888	100 435	91 385	143 256	2 652	5 756	16 530
Net Assets Liabilities		2 075 300	2 628 788	2 327 344	2 842 355	2 895 051	4 227 200	4 882 643
Other Debtors		20 805	93 142	58 519	137 288	2 652	5 756	5 005
Property Plant Equipment			4 373	5 100	365	6 582	3 926	6 125
Cash Bank In Hand	35 269	524 722
Tangible Fixed Assets	3 050 000	2 424 121

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	138 730	1 710 798
Shareholder Funds	2 878 332	2 160 800

Other Financial Data
Accrued Liabilities Deferred Income			10 914	10 881	15 601	5 519	7 916	4 500
Accumulated Depreciation Impairment Property Plant Equipment			4 373	27 949	33 310	34 925	38 841	43 109
Additions Other Than Through Business Combinations Property Plant Equipment				24 303	626	7 832	1 260	6 467
Average Number Employees During Period					1	1
Bank Borrowings Overdrafts		70 000	70 000	70 000	70 000
Corporation Tax Payable		427 088			6 003	119 053	8 865	38 383
Creditors		341 091	167 106	70 000	70 000	710 567	801 515	462 570
Disposals Investment Property Fair Value Model						725 000
Dividends Paid		325 000
Fixed Assets		2 424 121	3 449 942	3 143 857	3 796 807	3 345 011	4 985 779	5 897 575
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					591 660		1 616 130	884 254
Increase From Depreciation Charge For Year Property Plant Equipment			4 373	23 576	5 361	1 615	3 916	4 268
Investment Property		2 424 121	3 445 569	3 138 757	3 796 442	3 338 429	4 981 853	5 891 450
Investment Property Fair Value Model				3 138 757	3 796 442	3 338 429	4 981 852	5 891 450
Net Current Assets Liabilities	-16 893	-193 321	-434 481	-620 253	-657 610	-334 468	-322 434	-219 994
Number Shares Issued Fully Paid			2	2
Other Creditors		271 091	97 106	787 449	876 720	582 939	783 146	418 548
Other Remaining Borrowings			97 106
Other Taxation Social Security Payable			3 210	3 325	3 283
Par Value Share		1	1	1
Prepayments Accrued Income			29 254	25 412	191			11 525
Profit Loss		42 492	553 488	-301 444
Property Plant Equipment Gross Cost			8 746	33 049	33 675	41 507	42 767	49 234
Provisions For Liabilities Balance Sheet Subtotal		85 500	219 567	126 260	226 842	115 492	436 145	794 938
Total Additions Including From Business Combinations Property Plant Equipment			8 746
Total Assets Less Current Liabilities	3 033 107	2 230 800	3 015 461	2 523 604	3 139 197	3 010 543	4 663 345	5 677 581
Trade Creditors Trade Payables		636	65			3 056	1 588	1 139
Trade Debtors Trade Receivables		17 083	7 293	7 454	5 777
Creditors Due After One Year	154 775	70 000
Creditors Due Within One Year	123 390	755 931
Number Shares Allotted		2
Revaluation Reserve	2 739 600	450 000
Share Capital Allotted Called Up Paid	2	2

Company staff

Benedict A.

Role: Secretary

Appointed: 20 May 2016

Latest update: 17 March 2024

Benedict A.

Role: Director

Appointed: 19 August 1994

Latest update: 17 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 August 1994

Resigned: 19 August 1994

Address: London, N1 7JQ

Latest update: 17 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 19 August 1994

Resigned: 19 August 1994

Address: London, N1 7JQ

Latest update: 17 March 2024

Charles J.

Role: Secretary

Appointed: 19 August 1994

Resigned: 20 May 2016

Latest update: 17 March 2024

People with significant control

Andersen Shelter Limited

Address: 121 Clarendon Road, London, W11 4JG, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 01963752

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Golborne Westbourne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benedict A.

Benedict A.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Charles J.

People with significant control

Andersen Shelter Limited

Accounts Documents

Company filings

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