West End Management Services Limited in Hull, HU1 1UU

Description

Data updated on: 01-11-2023

01430761 is a registration number used by West End Management Services Limited. This company was registered as a Private Limited Company on Monday 18th June 1979. This company has been active in this business for 45 years. The firm could be gotten hold of in Wykeland House 47 Queen Street in Hull. It's post code assigned to this location is HU1 1UU. The firm's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. 2022-12-31 is the last time when the company accounts were reported.

In this specific firm, the full range of director's tasks have so far been met by David D..That firm had been overseen by Stephen H. up until fifteen years ago. What is more, the director's assignments are often assisted with by a secretary - Stephen H., who was appointed by this firm fifteen years ago.

David D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	66 507	71 076	66 218	71 357	70 756	76 191

Balance Sheet
Current Assets	28 279	35 093	34 523	40 519	34 428	42 539	29 120	26 848	25 401	35 314	119 328	129 348
Net Assets Liabilities						76 191	72 086	63 827	69 009	76 143	116 183	125 428
Cash Bank In Hand	21 747	27 638	26 175	29 508	26 987	36 903
Debtors	6 532	7 455	8 348	11 011	7 441	5 636
Net Assets Liabilities Including Pension Asset Liability	66 507	71 076	66 218	71 357	70 756	76 191
Tangible Fixed Assets	47 751	47 751	47 751	47 751	47 751

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	66 407	70 976	66 118	71 257	70 656	76 091
Shareholder Funds	66 507	71 076	66 218	71 357	70 756	76 191

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						15 466	4 785	10 772	4 143	6 922	3 145	3 920
Fixed Assets	47 751	47 751	47 751	47 751	47 751	47 751	47 751	47 751	47 751	47 751
Net Current Assets Liabilities	18 756	23 325	18 467	23 606	23 005	28 440	24 335	16 076	21 258	28 392	116 183	125 428
Total Assets Less Current Liabilities	66 507	71 076	66 218	71 357	70 756	76 191	72 086	63 827	69 009	76 143	116 183	125 428
Creditors Due Within One Year	9 523	11 768	16 056	16 913	13 735	15 466
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 312	1 367
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	52 701	52 701	52 701	52 701	52 701
Tangible Fixed Assets Depreciation	4 950	4 950	4 950	4 950	4 950

Company staff

David D.

Role: Director

Latest update: 22 January 2024

Stephen H.

Role: Secretary

Appointed: 01 July 2009

Latest update: 22 January 2024

People with significant control

David D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 July 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 August 2014
Annual Accounts 08 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	08 July 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 June 2016
Annual Accounts 19 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	19 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

West End Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Stephen H.

Stephen H.

David D.

People with significant control

David D.

Accounts Documents

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