Westbourne Block Management Limited in Hitchin, SG5 3RE

Description

Data updated on: 01-04-2021

2013 marks the start of Westbourne Block Management Limited, a firm registered at 9 Bunyan Close, Pirton, Hitchin. That would make 8 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 2019/12/31 and the most current annual confirmation statement was released on 2020/11/14.

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 8 years.

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

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
Currency
Net Worth	675	30 693

Balance Sheet
Cash Bank On Hand		26 739	41 031	51 100	70 185	83 208
Current Assets	18 652	41 016	65 670	79 484	95 808	91 993
Debtors	6 190	14 277	24 639	28 384	25 623	8 785
Other Debtors		9 190	16 534	4 604	8 623	8 785
Property Plant Equipment		685	432	216	1 506	783
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
Corporation Tax Payable		8 734	12 677	34 999	32 845	33 395
Creditors		11 008	16 714	78 960	92 461	90 283
Increase From Depreciation Charge For Year Property Plant Equipment			902	216	880	723
Net Current Assets Liabilities	-695	30 008	48 956	524	3 347	1 710
Number Shares Issued Fully Paid				1	1
Other Creditors			3 749	40 984	51 569	56 888
Other Taxation Social Security Payable			287	2 977	8 047
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost		2 055	2 704	2 704	4 874
Total Additions Including From Business Combinations Property Plant Equipment			649		2 170
Total Assets Less Current Liabilities	675	30 693	49 388	740	4 853	2 493
Trade Debtors Trade Receivables			16 533	23 780	17 000
Accrued Liabilities Deferred Income		2 025	2 500
Average Number Employees During Period			4
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

Aaron L.

Role: Director

Appointed: 14 November 2013

Latest update: 2 April 2021

Crispin S.

Role: Director

Appointed: 14 November 2013

Latest update: 2 April 2021

People with significant control

Crispin S.

Notified on 31 May 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

Aisha C.

Notified on 1 June 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 2021
Account last made up date	31 December 2019
Confirmation statement next due date	28 November 2021
Confirmation statement last made up date	14 November 2020

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

Westbourne Block Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron L.

Crispin S.

Geoffrey H.

People with significant control

Crispin S.

Aaron L.

Aisha C.

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

Aaron L.

Crispin S.

Geoffrey H.

People with significant control

Crispin S.

Aaron L.

Aisha C.

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