West Nottinghamshire Properties Limited in Coalville, LE67 1DN

Description

Data updated on: 01-11-2023

West Nottinghamshire Properties began its business in 1973 as a Private Limited Company registered with number: 01141232. This firm has been operating for 51 years and the present status is active. The company's headquarters is registered in Coalville at 20 Main Street. Anyone can also locate the firm utilizing the area code of LE67 1DN. The enterprise's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. Saturday 31st December 2022 is the last time account status updates were filed.

At the moment, the directors registered by the firm include: Melvyn C. and Anthony C. assigned to lead the company on Tue, 3rd Feb 1998. In addition, the director's tasks are often backed by a secretary - Judith C., who was chosen by this firm on Tue, 3rd Dec 1996.

Executives with significant control over this firm are: Anthony C. has substantial control or influence over the company. Judith C. has substantial control or influence over the company. Melvyn C. has substantial control or influence over the company.

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
Net Worth	249 432	236 036	224 719	217 892	228 733

Balance Sheet
Cash Bank In Hand	86 612	78 404	68 858	88 359	97 356
Cash Bank On Hand					97 356	95 457	91 506	85 823	87 511	80 010	81 246	81 229
Net Assets Liabilities					247 133	254 119	263 575
Tangible Fixed Assets	29 459	28 959	28 459
Current Assets	93 106	80 005	68 858						87 511	83 031	81 246
Debtors	6 494	1 601								3 021
Net Assets Liabilities Including Pension Asset Liability	249 432	236 036	224 719

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	249 332	235 936	224 619	217 792	228 633
Shareholder Funds	249 432	236 036	224 719	217 892	228 733

Other Financial Data
Accrued Liabilities							1 201	720	719
Corporation Tax Payable							2 116	1 979	2 863
Creditors					11 623	2 738	3 411	2 793	3 676	2 880	3 249	3 731
Creditors Due Within One Year	16 133	15 928	15 598	13 467	11 623
Fixed Assets	172 459	171 959	171 459	143 000
Investments Fixed Assets	143 000	143 000	143 000	143 000	143 000	166 000	175 480	175 480	175 480	149 158	142 314	142 314
Net Current Assets Liabilities	76 973	64 077	53 260	74 892	85 733	92 719	88 095	83 030	83 835	80 151	77 997	77 498
Number Shares Allotted			100	100	100
Other Investments Other Than Loans							175 480	175 480	175 480
Par Value Share			1	1	1
Provisions For Liabilities Balance Sheet Subtotal					4 600	4 600
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	41 460	41 460	41 460
Tangible Fixed Assets Depreciation	12 001	12 501	13 001
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 001
Tangible Fixed Assets Disposals				41 460
Total Assets Less Current Liabilities	249 432	236 036	224 719	217 892	251 733	258 719	263 575	258 510	259 315	229 309	220 311	219 812
Tangible Fixed Assets Depreciation Charged In Period		500	500