Located at Allan House, London W1G 0JW Westbourne Letting Services Limited is a Private Limited Company registered under the 02660186 registration number. This company was launched thirty three years ago. This business's principal business activity number is 41100 which stands for Development of building projects. Westbourne Letting Services Ltd released its latest accounts for the financial year up to 2019-12-31. The business latest annual confirmation statement was released on 2019-11-05.
Westbourne Letting Services Limited
General information
Name:
Westbourne Letting Services Ltd
Office Address:
Allan House 10 John Princes Street W1G 0JW London
Number: 02660186
Incorporation date: 1991-11-05
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | ||||||||
| Net Worth | 218 350 | 122 443 | 198 292 | 201 236 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 221 396 | 208 769 | 241 715 | 2 266 | ||||
| Cash Bank On Hand | 2 266 | 13 039 | 303 698 | 232 962 | 223 173 | |||
| Current Assets | 271 439 | 256 133 | 278 597 | 207 842 | 206 554 | 450 682 | 300 137 | 283 554 |
| Debtors | 50 043 | 47 364 | 36 882 | 205 576 | 193 515 | 146 984 | 67 175 | 60 381 |
| Other Debtors | 194 379 | 190 681 | 144 150 | 64 341 | 60 381 | |||
| Tangible Fixed Assets | 4 300 | 3 200 | 2 400 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 218 250 | 122 343 | 193 918 | 201 136 | ||||
| Shareholder Funds | 218 350 | 122 443 | 198 292 | 201 236 | ||||
| Other Financial Data | ||||||||
| Accounting Period Subsidiary | 2 014 | 2 015 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 2 834 | 20 693 | ||||||
| Corporation Tax Recoverable | 2 834 | 2 834 | 2 834 | |||||
| Creditors | 16 676 | 46 580 | 180 182 | 32 497 | 14 726 | |||
| Creditors Due Within One Year | 67 389 | 146 890 | 92 705 | 16 676 | ||||
| Fixed Assets | 14 300 | 13 200 | 12 400 | 10 070 | ||||
| Investments Fixed Assets | 10 000 | 10 000 | 10 000 | 10 070 | 10 070 | 10 000 | 10 000 | |
| Investments In Group Undertakings | 70 | 70 | ||||||
| Net Current Assets Liabilities | 204 050 | 109 243 | 181 618 | 191 166 | 159 974 | 270 500 | 267 640 | 268 828 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Other Creditors | 43 956 | 85 071 | 7 900 | 1 200 | ||||
| Other Investments Other Than Loans | 10 000 | 10 000 | 10 000 | 10 000 | -10 000 | |||
| Par Value Share | 1 | 1 | 1 | |||||
| Recoverable Value-added Tax | 775 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 74 261 | 70 311 | 70 311 | |||||
| Tangible Fixed Assets Depreciation | 69 961 | 67 111 | 67 911 | 70 311 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 100 | 800 | 2 400 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 950 | |||||||
| Tangible Fixed Assets Disposals | 3 950 | |||||||
| Total Assets Less Current Liabilities | 218 350 | 122 443 | 194 018 | 201 236 | 170 044 | 280 500 | 277 640 | 268 828 |
| Trade Creditors Trade Payables | 13 842 | |||||||
Company staff
Geoffrey H.
Role: Secretary
Appointed: 07 June 2000
Latest update: 13 February 2024
Geoffrey H.
Role: Director
Appointed: 18 November 1991
Latest update: 13 February 2024
People with significant control
Adrienne H.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Stonebourne Properties Limited
Legal authority
United Kingdom
Legal form
Private Company Limited By Shares
Country registered
England And Wales
Place registered
Companies House
Registration number
00600647
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 17 December 2020 |
| Confirmation statement last made up date | 05 November 2019 |
| Annual Accounts 18 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 18 September 2014 |
| Annual Accounts 19 May 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 19 May 2015 |
| Annual Accounts 14 September 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 September 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 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Incorporation
Officers
Resolution
Free Download
Total exemption full company accounts data drawn up to December 31, 2019 (AA)
filed on: 5th, August 2020
filed on: 5th, August 2020
accounts
Free Download
(8 pages)
(8 pages)
Additional Information
HQ address,
2013
Address:
28 Church Road
Post code:
HA7 4XR
City / Town:
Stanmore
HQ address,
2014
Address:
28 Church Road
Post code:
HA7 4XR
City / Town:
Stanmore
HQ address,
2015
Address:
28 Church Road
Post code:
HA7 4XR
City / Town:
Stanmore
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