West Hill Sanderstead Limited in Croydon, CR0 1AA

Description

Data updated on: 01-11-2023

This firm known as West Hill Sanderstead was founded on 2014-03-20 as a Private Limited Company. The firm's head office can be found at Croydon on Kings Parade, Lower Coombe Street. When you have to reach this business by post, the zip code is CR0 1AA. The registration number for West Hill Sanderstead Limited is 08949435. The firm's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. Its most recent filed accounts documents describe the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was released on Tue, 24th Jan 2023.

There's a single director presently overseeing the firm, namely Alastair M. who has been utilizing the director's tasks for 10 years. Since 2023-08-01 Kim S., had fulfilled assigned duties for this firm until the resignation in 2023. Additionally another director, namely Gary J. resigned five years ago.

Alastair M. is the individual who has 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	2015-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-3 119	-6 376

Balance Sheet
Cash Bank On Hand		475 925	44 843	9 683	11 914	215 616	122 410	6 567
Current Assets	1 313 085	575 453	53 935	565 683	249 768	518 682	288 645	172 497
Debtors	16 128	99 528	9 092	556 000	237 854	303 066	166 235	165 930
Net Assets Liabilities		-6 376	-108 873	11 752	477	8 672	238 379	243 550
Other Debtors		59 528	3 137	1 000	146	358	335	30
Cash Bank In Hand	2 336	475 925
Stocks Inventory	1 294 621
Tangible Fixed Assets		900 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 219	-6 476
Shareholder Funds	-3 119	-6 376

Other Financial Data
Amounts Owed By Related Parties				555 000	237 500	302 500	165 900	165 900
Bank Borrowings Overdrafts				452 000	440 000	724 112	721 760	713 444
Corporation Tax Payable				2 991	1 074		108 876	1 213
Creditors		793 790	363 790	452 000	440 000	724 112	721 760	713 444
Investment Property		900 000	900 000	900 000	900 000	900 000	900 000	900 000
Investment Property Fair Value Model				900 000	900 000	900 000	900 000
Net Current Assets Liabilities	1 173 336	-112 586	-645 083	-436 248	-459 523	-167 216	60 139	56 994
Number Shares Issued Fully Paid			30	30		100	100
Other Creditors		793 790	363 790	976 747	686 024	675 705	96 355	96 305
Par Value Share	1	1	1	1
Total Assets Less Current Liabilities	1 173 336	787 414	254 917	463 752	440 477	732 784	960 139	956 994
Trade Creditors Trade Payables		7 599	19 933	10 193	10 193	10 193	13 275	9 985
Trade Debtors Trade Receivables		40 000	5 955		208	208
Creditors Due After One Year	1 176 455	793 790
Creditors Due Within One Year	139 749	688 039
Number Shares Allotted	30	30
Share Capital Allotted Called Up Paid	30	30

Company staff

Alastair M.

Role: Director

Appointed: 20 March 2014

Latest update: 10 January 2024

People with significant control

Alastair M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gary J.

Notified on 6 April 2016

Ceased on 3 May 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-03-20
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

West Hill Sanderstead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair M.

Kim S.

Gary J.

People with significant control

Alastair M.

Gary J.

Accounts Documents

Company filings

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