Westcourt Real Estate Development Limited in London, WC1R 4BW

Description

Data updated on: 01-11-2023

Westcourt Real Estate Development Limited with the registration number 06285814 has been competing in the field for seventeen years. This Private Limited Company is officially located at 1st Floor 18-19, Jockey's Fields in London and company's area code is WC1R 4BW. This firm is recognized as Westcourt Real Estate Development Limited. Moreover the firm also was registered as Westcourt Realestate Development until it got changed 17 years ago. This company's classified under the NACE and SIC code 68320 meaning Management of real estate on a fee or contract basis. 2022-12-31 is the last time when the accounts were reported.

Vinay K. is the following firm's individual managing director, that was formally appointed seventeen years ago.

Vinay K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Westcourt Real Estate Development Limited 2007-07-10
Westcourt Realestate Development Limited 2007-06-19

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	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	395 793	456 156	516 578	515 021

Balance Sheet
Cash Bank In Hand	1 596	1 965	134	868
Cash Bank On Hand				868	1 621	17 409	46 644	35 842	1 723	9 894	11 688
Current Assets	594 472	587 918	705 030	593 134	903 432	922 235	1 339 935	1 632 916	1 876 382	1 768 386	2 019 444
Debtors	592 876	581 078	704 896	592 266	901 811	904 826	1 293 291	1 597 074	1 874 659	1 758 492	2 007 756
Other Debtors					49 504	49 504	49 504	50 004	50 004	50 004	11 072
Property Plant Equipment									1 745	1 309	872

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	395 293	455 656	516 078	514 521
Shareholder Funds	395 793	456 156	516 578	515 021

Other Financial Data
Amount Specific Advance Or Credit Directors			59 737	35 612	3 849	9 311	7 710	53 391	121 060	166 364	193 330
Amount Specific Advance Or Credit Made In Period Directors				15 875	9 237	5 462	7 799	45 681	67 669	46 274	35 465
Amount Specific Advance Or Credit Repaid In Period Directors				40 000	41 000		9 400			970	8 499
Accounting Period Subsidiary	2 012	2 013	2 014	2 015
Accrued Liabilities					8 780	13 771	48 376	115 466	27 768	122 599	370 517
Accrued Liabilities Deferred Income					27 066	11 250				11 250	11 250
Accumulated Depreciation Impairment Property Plant Equipment				5 123	5 123	5 123	5 123	5 123	5 123	5 559	5 996
Bank Borrowings Overdrafts						20				41 000	34 514
Bank Overdrafts						20				41 000	34 514
Corporation Tax Payable					9 363	7 472	13 749	15 683	37 675	36 716	37 606
Corporation Tax Recoverable					127 151	96 759	93 688	108 534	130 527	145 251	154 352
Creditors				78 183	387 501	406 852	846 099	1 227 178	1 544 365	1 817 353	1 984 634
Creditors Due Within One Year	198 749	126 957	188 522	78 183
Dividends Paid						5 200	48 901	33 000	38 500	37 802	28 601
Fixed Assets	70	70	70	70	70	70	20 070	77 288	77 288	411 097	410 660
Investments						70	20 070	77 288	77 288	409 788	409 788
Investments Fixed Assets	70	70	70	70	70	70	20 070	77 288	77 288	409 788	409 788
Investments In Group Undertakings					70	70	70	70	70	332 570	332 570
Net Assets Liabilities Subsidiaries				61 465	51 304	48 291	47 308	43 183	100 873	99 534	104 125
Net Current Assets Liabilities	395 723	456 086	516 508	514 951	515 931	515 383	493 836	405 738	332 017	-48 967	34 810
Number Shares Allotted		500	500	500
Number Shares Issued Fully Paid					500	500	500	500	500	500	500
Other Creditors					4 396	5 835	6 976	5 138	7 860	6 548	7 362
Other Loans Classified Under Investments							20 000	77 218	77 218	77 218	77 218
Other Taxation Social Security Payable					1 609	3 117	24 510	383		7 236	41
Par Value Share		1	1	1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary					70	70	70	70	70	70	100
Prepayments					10 000	10 000		60 181	2 217	2 206	2 399
Prepayments Accrued Income					25 000	105 000		144 116
Profit Loss				-1 557	980	4 652	47 354	2 120	-35 221	-9 373	111 941
Profit Loss Subsidiaries				5 050	10 161	3 013	983	4 125	-57 690	1 439	-4 691
Property Plant Equipment Gross Cost				5 123	5 123	5 123	5 123	5 123	6 868	6 868
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	5 123	5 123	5 123
Tangible Fixed Assets Depreciation	5 123	5 123	5 123
Total Assets Less Current Liabilities	395 793	456 156	516 578	515 021	516 001	515 453	513 906	483 026	409 305	362 130	445 470
Trade Creditors Trade Payables					23 808	22 542	142 446	36 078	65 825	98 866	121 279
Trade Debtors Trade Receivables					28 800	40 800	377 342	329 342	478 218	426 008	562 853
Advances Credits Directors	13 977	22 307	59 737	35 612
Advances Credits Made In Period Directors	14 803	8 330	73 430
Advances Credits Repaid In Period Directors			36 000
Average Number Employees During Period							1	1	1	2	1
Increase From Depreciation Charge For Year Property Plant Equipment										436	437
Loans To Related Parties							20 000

Company staff

Vinay K.

Role: Director

Appointed: 19 June 2007

Latest update: 18 January 2024

People with significant control

Vinay K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 30 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	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 November 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
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Westcourt Real Estate Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vinay K.

Bloomsbury Registrars Limited

People with significant control

Vinay K.

Accounts Documents

Company filings

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