West Park Developments (north East) Limited in Wallsend, NE28 6EH

Description

Data updated on: 01-11-2023

09786543 is the registration number for West Park Developments (north East) Limited. This company was registered as a Private Limited Company on Mon, 21st Sep 2015. This company has existed in this business for nine years. This business could be contacted at 5 Salisbury House 2 Buddle Street in Wallsend. The main office's post code assigned to this location is NE28 6EH. This company's SIC and NACE codes are 41100 and their NACE code stands for Development of building projects. West Park Developments (north East) Ltd released its account information for the financial year up to Fri, 30th Dec 2022. The firm's latest annual confirmation statement was submitted on Wed, 20th Sep 2023.

According to the data we have, this particular limited company was formed in 2015 and has so far been supervised by two directors. In order to help the directors in their tasks, this limited company has been using the skills of Barbara W. as a secretary since September 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-12-31	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	-1 848

Balance Sheet
Cash Bank On Hand			34 214	1	1 656	7	32
Current Assets	142 815	2	58 936	31 088	33 543	31 682	29 875
Debtors	10 042	2	24 722	31 087	31 887	31 675	29 843
Net Assets Liabilities		241 406	205 600	204 335	247 470	257 644	256 144
Other Debtors		2	24 722	31 087	31 887	31 675	29 843
Cash Bank In Hand	132 773
Net Assets Liabilities Including Pension Asset Liability	-1 848
Tangible Fixed Assets	266 465

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-1 850
Shareholder Funds	-1 848

Other Financial Data
Average Number Employees During Period			2	2	2	2	2
Balances Amounts Owed To Related Parties			71 212	43 710	43 710
Creditors		430 375	86 781	61 148	447 318	447 318	447 318
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					55 000	40 000
Investment Property		725 000	725 000	725 000	780 000	820 000	820 000
Investment Property Fair Value Model		725 000	725 000	725 000	780 000	820 000
Net Current Assets Liabilities	-268 313	-430 373	-27 845	-30 060	-26 884	-28 759	-30 759
Number Shares Issued Fully Paid				2	2	2
Other Creditors		427 538	442 395	442 395	447 318	447 318	447 318
Other Taxation Social Security Payable		67
Par Value Share	1			1	1
Provisions For Liabilities Balance Sheet Subtotal		53 221	49 160	48 210	58 328	86 279	85 779
Total Assets Less Current Liabilities	-1 848	294 627	697 155	694 940	753 116	791 241	789 241
Trade Creditors Trade Payables		2 770		2 220	1 500	1 500	1 590
Creditors Due Within One Year	411 128
Fixed Assets	266 465
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	266 465
Tangible Fixed Assets Cost Or Valuation	266 465

Company staff

Nicholas W.

Role: Director

Appointed: 21 September 2015

Latest update: 23 February 2024

Barbara W.

Role: Secretary

Appointed: 21 September 2015

Latest update: 23 February 2024

Anthony W.

Role: Director

Appointed: 21 September 2015

Latest update: 23 February 2024

People with significant control

The companies that control this firm are as follows: Wardle Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wallsend at 2 Buddle Street, NE28 6EH, Tyne and Wear and was registered as a PSC under the registration number 11059458.

Wardle Holdings Limited

Address: 5 Salisbury House 2 Buddle Street, Wallsend, Tyne And Wear, NE28 6EH, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 11059458

Notified on 26 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anthony W.

Notified on 6 April 2016

Ceased on 26 June 2018

Nature of control:

1/2 or less of shares

Nicholas W.

Notified on 6 April 2016

Ceased on 26 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-09-21
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-30

West Park Developments (north East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Barbara W.

Anthony W.

People with significant control

Wardle Holdings Limited

Anthony W.

Nicholas W.

Accounts Documents

Company filings

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