Westbourne Consultants Limited in Brighton, BN1 1NH

Description

Data updated on: 01-11-2023

07883692 is a registration number for Westbourne Consultants Limited. The firm was registered as a Private Limited Company on 2011-12-15. The firm has existed in this business for the last thirteen years. The enterprise can be gotten hold of in 44-46 Old Steine in Brighton. The postal code assigned is BN1 1NH. This business's SIC and NACE codes are 92000 - Gambling and betting activities. 2022-01-31 is the last time company accounts were reported.

Ashley C. is the following enterprise's only director, who was appointed in 2011. In order to help the directors in their tasks, this business has been utilizing the skills of Lucy K. as a secretary since December 2011.

Ashley C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	296	969	63 059	10 489

Balance Sheet
Cash Bank On Hand				25 164	205 824	28 701	26 279	16 993	50 013	1 489
Current Assets	24 929	69 762	137 021	32 782	210 828	37 067	39 257	115 347	59 452	17 274
Debtors	12 038	61 179	16 323	7 618	5 004	8 366	12 978	98 354	6 385	14 991
Net Assets Liabilities				10 489	158 888			74 906	30 013	-6 581
Other Debtors				3 708	3 971	8 366	12 978	98 354	6 385	6 471
Property Plant Equipment				80 355	74 710	104 531	715	626	657	256
Cash Bank In Hand	12 891	8 583	120 698	25 164
Net Assets Liabilities Including Pension Asset Liability	296	969	63 059	10 489
Tangible Fixed Assets	2 540	8 075	84 268	80 355

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	96	769	62 859	10 289
Shareholder Funds	296	969	63 059	10 489

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 324	8 328	9 837	10 692	11 311	11 779	12 180
Additions Other Than Through Business Combinations Property Plant Equipment					49 049
Average Number Employees During Period				7	7	7	6	4	4	2
Comprehensive Income Expense				132 430	228 399
Creditors				102 648	126 650	67 497	59 675	41 067	20 000	24 111
Disposals Property Plant Equipment					-52 690	36 239	103 560
Dividends Paid				-185 000	-80 000
Dividends Paid On Shares Interim				185 000	80 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 004	1 509	855	619	468	401
Net Current Assets Liabilities	-2 244	-7 106	-21 209	-69 866	84 178	-30 430	-20 418	74 280	49 356	-6 837
Other Creditors				53 641	84 340	36 242	9 490	4 479	20 000	1 750
Par Value Share	1	1	1	1	400
Profit Loss				132 430	228 399
Property Plant Equipment Gross Cost				86 679	83 038	114 368	11 407	11 937	12 436
Taxation Social Security Payable				14 870	31 632
Trade Creditors Trade Payables				34 137	10 678	28 538	29 177	17 425	8 271	8 361
Trade Debtors Trade Receivables				3 910	1 033
Other Taxation Social Security Payable					31 632	2 717	21 008	19 163
Total Additions Including From Business Combinations Property Plant Equipment						67 569	599	530	499
Total Assets Less Current Liabilities					158 888	74 101	-19 703	74 906	50 013	-6 581
Amounts Owed By Associates										8 520
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 054	794
Consideration For Shares Issued	200
Creditors Due Within One Year	27 173	76 868	158 230	102 648
Fixed Assets	2 540	8 075	84 268	80 355
Nominal Value Shares Issued	200
Number Shares Allotted	200	200	200	200
Number Shares Issued	200
Value Shares Allotted	200	200	200	200

Company staff

Lucy K.

Role: Secretary

Appointed: 15 December 2011

Latest update: 30 March 2024

Ashley C.

Role: Director

Appointed: 15 December 2011

Latest update: 30 March 2024

People with significant control

Ashley C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	15 December 2011
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	7 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 27 August 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 August 2014

Westbourne Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy K.

Ashley C.

People with significant control

Ashley C.

Accounts Documents

Company filings

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