71 Westcombe Park Road Management Company Limited in London, SE3 0TJ

Description

Data updated on: 01-11-2023

71 Westcombe Park Road Management Company Limited has existed on the market for at least fifteen years. Registered with number 07464633 in 2010, it have office at 35 Montpelier Vale, London SE3 0TJ. This company's declared SIC number is 68201, that means Renting and operating of Housing Association real estate. The company's most recent filed accounts documents were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2022-12-09.

There seems to be a group of two directors controlling this particular limited company at present, including Elly G. and Janet W. who have been carrying out the directors assignments since Mon, 11th Nov 2019.

Janet W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 067	39 234	38 991

Balance Sheet
Cash Bank On Hand			2 768	3 548	1 824
Current Assets	5 493	4 669	4 443	3 798	2 409	4 772	9 207	13 765	12 808	16 071	17 320
Debtors	598	943	1 675	250	585
Property Plant Equipment			43 815	43 815	43 815
Cash Bank In Hand	4 895	3 726	2 768
Net Assets Liabilities Including Pension Asset Liability	40 067	39 234	38 991
Tangible Fixed Assets	43 815	43 815	43 815

Capital & Reserves
Called Up Share Capital	9	9	9
Profit Loss Account Reserve	-7 333	-8 166	-8 409
Shareholder Funds	40 067	39 234	38 991

Other Financial Data
Total Fixed Assets Cost Or Valuation	43 815	43 815	43 815
Creditors			9 267	12 154	10 050	9 286	9 822	10 129	10 194	10 291	10 303
Fixed Assets	43 815	43 815	43 815		43 815	43 815	43 815	43 815	43 815	43 815	43 815
Net Current Assets Liabilities	-3 748	-4 581	-4 824	-8 356	-7 641	-4 514	-615	3 636	2 614	5 780	7 017
Profit Loss									-1 022	3 166
Property Plant Equipment Gross Cost				43 815	43 815
Total Assets Less Current Liabilities	40 067	39 234	38 991	35 459	36 174	39 301	43 200	47 451	46 429	49 595	50 832
Turnover Revenue									9 721	9 720
Creditors Due Within One Year Total Current Liabilities	9 241	9 250	9 267
Share Premium Account	47 391	47 391	47 391
Tangible Fixed Assets Cost Or Valuation	43 815	43 815	43 815

Company staff

Elly G.

Role: Director

Appointed: 11 November 2019

Latest update: 8 July 2025

Janet W.

Role: Director

Appointed: 09 December 2010

Latest update: 8 July 2025

People with significant control

Janet W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Benjamin C.

Notified on 1 July 2016

Ceased on 31 January 2024

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

71 Westcombe Park Road Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elly G.

Janet W.

Benjamin C.

People with significant control

Janet W.

Benjamin C.

Accounts Documents

Company filings

Filing category

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