West Coast Property Services (UK) Limited in North Somerset, BS23 1QT

Description

Data updated on: 01-11-2023

2001 is the year of the start of West Coast Property Services (UK) Limited, the company which is located at 13-14 Alexandra Parade, Weston Super Mare in North Somerset. This means it's been 23 years West Coast Property Services (UK) has been in the UK, as it was registered on 2001-01-22. The firm registration number is 04145108 and the company postal code is BS23 1QT. The enterprise's SIC and NACE codes are 68310 and has the NACE code: Real estate agencies. 2022-03-31 is the last time the accounts were filed.

The following limited company owes its achievements and constant growth to three directors, who are Lindsay P., Nicholas W. and Martin C., who have been controlling it since 2020.

The companies with significant control over this firm are: West Coast Property Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Weston-Super-Mare at Alexandra Parade, BS23 1QT and was registered as a PSC under the reg no 12768857.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	404 556	356 900	442 618	447 099
Current Assets	898 607	471 191	495 445	481 210
Debtors	494 051	114 291	52 827	34 111
Net Assets Liabilities	1 357 775	976 799	676 136	731 086
Other Debtors	490 634	51 875	50 778	32 460
Property Plant Equipment	473 423	385 656	360 646	351 257

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	143 917	156 347	267 534	296 022
Accumulated Depreciation Impairment Property Plant Equipment	373 802	377 003	315 016	328 426
Acquired Through Business Combinations Intangible Assets			318 637
Additions Other Than Through Business Combinations Property Plant Equipment		6 025	18 165	15 140
Administrative Expenses	1 295 825	1 180 171
Amounts Owed By Group Undertakings Participating Interests	1 194	62 188	1 431	1 431
Amounts Owed To Group Undertakings Participating Interests	23 111	650	750	750
Average Number Employees During Period	33	30	41	45
Bank Borrowings Overdrafts			4 449	3 600
Comprehensive Income Expense	312 365	700 483
Cost Sales	48 229	79 606
Creditors	222 489	297 384	318 099	202 525
Depreciation Rate Used For Property Plant Equipment		2	2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment		22 647	86 855	10 006
Disposals Property Plant Equipment		90 591	105 162	11 119
Dividends Paid	307 940	1 081 459
Fixed Assets	751 649	811 454	684 709	635 595
Future Minimum Lease Payments Under Non-cancellable Operating Leases	106 635	75 739	142 183	145 393
Government Grant Income	3 999	155 152	6 687	2 089
Gross Profit Loss	1 586 511	1 698 163
Income Expense Recognised Directly In Equity	-307 940	-1 081 459
Income From Other Fixed Asset Investments	-33 465	29 312
Income From Shares In Group Undertakings	110 000	140 168
Increase From Amortisation Charge For Year Intangible Assets		12 430	111 187	28 488
Increase From Depreciation Charge For Year Property Plant Equipment		25 848	24 868	23 416
Intangible Assets	41 433	29 003	236 453	207 965
Intangible Assets Gross Cost		185 350	503 987	503 987
Interest Payable Similar Charges Finance Costs	5 495	2 385
Investments	236 793	396 795	87 610	76 373
Investments Fixed Assets	236 793	396 795	87 610	76 373
Net Current Assets Liabilities	676 118	173 807	177 346	278 685
Operating Profit Loss	294 685	673 144
Other Creditors	118 482	189 126	182 682	85 361
Other Interest Receivable Similar Income Finance Income	9 568	972
Other Investments Other Than Loans	236 793	396 795	87 610	76 373
Other Operating Income Format1	3 999	155 152
Other Taxation Social Security Payable	77 686	92 054	97 990	101 031
Profit Loss	312 365	700 483
Profit Loss On Ordinary Activities Before Tax	375 293	841 211
Property Plant Equipment Gross Cost	847 225	762 659	675 662	679 683
Taxation Including Deferred Taxation Balance Sheet Subtotal	9 040	8 462	6 135	4 501
Tax Tax Credit On Profit Or Loss On Ordinary Activities	62 928	140 728
Total Assets Less Current Liabilities	1 427 767	985 261	862 055	914 280
Trade Creditors Trade Payables	3 210	15 554	32 228	11 783
Trade Debtors Trade Receivables	2 223	228	618	220
Turnover Revenue	1 634 740	1 777 769
Advances Credits Directors	327 154	9 901		2 829
Advances Credits Made In Period Directors	243 250	150 263	16 974
Advances Credits Repaid In Period Directors	211 289	467 516	26 875

Place registered Companies House

Registration number 12768857

Notified on 27 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martin C.

Notified on 6 April 2017

Ceased on 27 August 2020

Nature of control:

over 1/2 to 3/4 of shares

Kay C.

Notified on 6 April 2016

Ceased on 27 August 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

West Coast Property Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay P.

Nicholas W.

Martin C.

Diana R.

Martin C.

Lesley C.

David P.

People with significant control

West Coast Property Group Ltd

Martin C.

Kay C.

Accounts Documents

Company filings

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