Westbourne Block Management Limited in Hitchin, SG5 3RE

Description

Data updated on: 01-11-2023

2013 marks the start of Westbourne Block Management Limited, a firm registered at 9 Bunyan Close, Pirton, Hitchin. That would make 11 years Westbourne Block Management has prospered on the local market, as the company was founded on 14th November 2013. The firm reg. no. is 08775318 and the zip code is SG5 3RE. This company's SIC code is 68320 meaning Management of real estate on a fee or contract basis. Its latest financial reports cover the period up to 2022/12/31 and the most current annual confirmation statement was released on 2023/08/21.

There's a group of two directors leading this specific limited company right now, including Aaron L. and Crispin S. who have been doing the directors responsibilities for 11 years. To support the directors in their duties, the limited company has been utilizing the skills of Oliver S. as a secretary since April 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	675	30 693

Balance Sheet
Cash Bank On Hand		26 739	41 031	51 100	70 185	83 208	129 728	140 353	168 747
Current Assets	18 652	41 016	65 670	79 484	95 808	91 993	154 317	169 079	186 345
Debtors	6 190	14 277	24 639	28 384	25 623	8 785	24 589	28 726	17 598
Other Debtors		9 190	16 534	4 604	8 623	8 785	14 365	9 499
Property Plant Equipment		685	432	216	1 506	783	1 555	2 285	2 583
Cash Bank In Hand	12 462	26 739
Tangible Fixed Assets	1 370	685

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	575	30 593
Shareholder Funds	675	30 693

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 370	2 272	2 488	3 368	4 091	5 116	6 386	7 743
Average Number Employees During Period			4			6	7	7	7
Corporation Tax Payable		8 734	12 677	34 999	32 845	33 395	50 022	50 803	52 878
Creditors		11 008	16 714	78 960	92 461	90 283	146 479	167 212	186 555
Increase From Depreciation Charge For Year Property Plant Equipment			902	216	880	723	1 025	1 270	1 357
Net Current Assets Liabilities	-695	30 008	48 956	524	3 347	1 710	7 838	1 867	-210
Number Shares Issued Fully Paid				1	1
Other Creditors			3 749	40 984	51 569	56 888	96 457	114 593	124 030
Other Taxation Social Security Payable			287	2 977	8 047			1 816	9 647
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost		2 055	2 704	2 704	4 874	4 874	6 671	8 671	10 326
Total Additions Including From Business Combinations Property Plant Equipment			649		2 170		1 797	2 000	1 655
Total Assets Less Current Liabilities	675	30 693	49 388	740	4 853	2 493	9 393	4 152	2 373
Trade Debtors Trade Receivables			16 533	23 780	17 000		10 224	19 227	17 598
Accrued Liabilities Deferred Income		2 025	2 500
Creditors Due Within One Year	19 347	11 008
Number Shares Allotted	100	100
Prepayments Accrued Income		5 087	8 105
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 055
Tangible Fixed Assets Depreciation	685	1 370

Company staff

Oliver S.

Role: Secretary

Appointed: 20 April 2023

Latest update: 3 May 2024

Aaron L.

Role: Director

Appointed: 14 November 2013

Latest update: 3 May 2024

Crispin S.

Role: Director

Appointed: 14 November 2013

Latest update: 3 May 2024

People with significant control

Executives who control this firm include: Aisha C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aaron L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Crispin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Aisha C.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aaron L.

Notified on 31 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Crispin S.

Notified on 31 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Westbourne Letting Services Limited

Legal authority United Kingdom

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 02660186

Notified on 6 April 2016

Ceased on 31 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	14 November 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 May 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Westbourne Block Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver S.

Aaron L.

Crispin S.

Geoffrey H.

People with significant control

Aisha C.

Aaron L.

Crispin S.

Westbourne Letting Services Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Westbourne Block Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver S.

Aaron L.

Crispin S.

Geoffrey H.

People with significant control

Aisha C.

Aaron L.

Crispin S.

Westbourne Letting Services Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015