West Common Properties Limited in Milton Keynes, MK4 1GA

Description

Data updated on: 01-11-2023

The business is registered in Milton Keynes registered with number: 04133357. The firm was started in 2000. The office of the company is located at 1st Floor, 27 Shirwell Crescent Furzton Lake. The postal code is MK4 1GA. The company's SIC code is 68209 : Other letting and operating of own or leased real estate. The business latest filed accounts documents cover the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was released on Thu, 29th Dec 2022.

The company has 1 managing director at present supervising this firm, specifically Malcolm S. who has been carrying out the director's tasks since 2000-12-29. In order to find professional help with legal documentation, this specific firm has been using the skills of Veronica S. as a secretary for the last twenty one years.

Malcolm S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 334	38 323	42 088	44 876	34 501

Balance Sheet
Cash Bank In Hand	10 251	9 526	13 414	16 500	2 704
Cash Bank On Hand						7 395	11 031	55 852	72 524	20 859	18 316	21 730
Current Assets	10 743	10 033	15 122	17 046	4 836	7 395	55 455	56 930	72 824	22 848	19 995	21 730
Debtors			1 187		2 132		44 424	1 078	300	1 989	1 679
Net Assets Liabilities					34 501	36 766	35 026	312 324	317 531	321 428	542 673	542 008
Other Debtors							44 424	1 078	300	350	40
Property Plant Equipment						404 052	404 052	750 000	750 000	750 000	1 025 000
Tangible Fixed Assets	402 252	402 252	402 252	402 252	404 052

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	37 332	38 321	42 086	44 874	34 499
Shareholder Funds	37 334	38 323	42 088	44 876	34 501

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 382	2 000	3 801	1 920	2 160	4 800	2 401	4 800
Average Number Employees During Period						1	1	1		1	1	1
Bank Borrowings Overdrafts							420 000	420 000
Creditors					372 005	372 681	420 680	426 956	437 403	380 890	381 941	381 942
Creditors Due Within One Year	375 661	373 962	375 286	374 422	374 387
Fixed Assets					404 052	404 052
Net Current Assets Liabilities	-364 918	-363 929	-360 164	-357 376	-367 169	-365 286	-365 225	-370 026	-364 579	-358 042	-361 946	-360 212
Number Shares Allotted		2	2	2	2
Other Creditors						372 681	680	6 956	437 403	380 890	381 941	381 942
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	492	507	521	546
Property Plant Equipment Gross Cost						404 052	404 052	750 000	750 000	750 000	1 025 000
Provisions For Liabilities Balance Sheet Subtotal								65 730	65 730	65 730	117 980	117 980
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					1 800
Tangible Fixed Assets Cost Or Valuation	402 252	402 252	402 252	402 252	404 052
Total Assets Less Current Liabilities	37 334	38 323	42 088	44 876	36 883	38 766	38 827	379 974	385 421	391 958	663 054	664 788
Total Increase Decrease From Revaluations Property Plant Equipment								345 948			275 000
Trade Debtors Trade Receivables										1 639	1 639