Westella Properties Limited in Hull, HU5 3QP

Description

Data updated on: 01-11-2023

This firm is based in Hull under the ID 05005982. It was set up in 2004. The main office of the company is situated at 103 Princes Avenue . The area code for this place is HU5 3QP. Founded as Galbraith & Hunter, this business used the business name until 2004-05-28, when it was replaced by Westella Properties Limited. The company's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. Tuesday 31st January 2023 is the last time when the accounts were filed.

Michael B. and Marie B. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since January 2004. In order to provide support to the directors, this business has been using the skills of Michael B. as a secretary since January 2004.

Executives who control the firm include: Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Westella Properties Limited 2004-05-28
Galbraith & Hunter Ltd 2004-01-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	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	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 564	45 622	57 484	75 489	102 454	171 388

Balance Sheet
Cash Bank On Hand						6 048	31 800	5 157	1 212	3 915	6 174		531 688
Current Assets	472 837	503 525	476 369	725 418	742 088	904 332	836 427	887 358	1 204 006	1 403 773	1 633 394	1 641 793	2 001 854
Debtors	65 537	35 947	578	3 239	12 901	130 983	103 609	172 571	493 164	690 228	917 590	1 641 793	1 470 166
Net Assets Liabilities						171 388	226 735	277 735	375 370	464 720	690 843	2 873 266	3 074 855
Other Debtors						130 076	103 609	171 438	489 099	684 092	913 371	1 621 048	1 426 865
Property Plant Equipment									895	1 254	817	1 748	1 036
Total Inventories						767 301	701 018	709 630	709 630	709 630	709 630
Net Assets Liabilities Including Pension Asset Liability	38 564	45 622	57 484	75 489	102 454	171 388
Stocks Inventory	407 300	467 578	467 578	701 018	725 694	767 301
Tangible Fixed Assets	56
Cash Bank In Hand			8 213	21 161	3 493	6 048

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	38 562	45 620	57 482	75 487	102 452	171 386
Shareholder Funds	38 564	45 622	57 484	75 489	102 454	171 388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 984	1 984	1 984	2 088	2 478	2 915	3 083	3 795
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									170		-83
Additions Other Than Through Business Combinations Investment Property Fair Value Model									227 830	201 154		5 169 322	35 708
Average Number Employees During Period						2	2	2	2	2	2	2	4
Bank Borrowings						489 360	471 443	453 166	593 600	687 766	655 312	3 359 483	3 448 884
Bank Borrowings Overdrafts						471 534	453 617	434 755	569 528	417 666	624 387	2 347 114	459 333
Creditors						471 534	453 617	434 755	569 528	417 666	624 387	2 347 114	459 333
Fixed Assets	56								228 725	430 238	429 801	6 309 684	6 018 526
Increase From Depreciation Charge For Year Property Plant Equipment									104	390	437	168	712
Investment Property									227 830	428 984	428 984	6 307 936	6 017 490
Investment Property Fair Value Model									227 830	428 984	428 984	6 307 936	6 017 490
Net Current Assets Liabilities	271 738	424 853	428 719	577 589	596 790	642 922	680 352	712 490	716 343	452 386	885 584	-1 089 095	-2 484 338
Other Creditors						149 757	120 445	94 853	350 660	604 957	604 829	1 618 231	1 439 297
Other Taxation Social Security Payable						17 232	17 215	14 250	22 915	21 000	55 000	46 000	53 098
Property Plant Equipment Gross Cost						1 984	1 984	1 984	2 983	3 732	3 732	4 831
Provisions									170	238	155	209	209
Provisions For Liabilities Balance Sheet Subtotal									170	238	155	209
Total Additions Including From Business Combinations Property Plant Equipment									999	749		1 099
Total Assets Less Current Liabilities	271 794	424 853	428 719	577 589	596 790	642 922	680 352	712 490	945 068	882 624	1 315 385	5 220 589	3 534 188
Trade Creditors Trade Payables						732	589	482		109	979	6 273	4 246
Trade Debtors Trade Receivables						907		1 133	4 065	6 136	4 219	20 745	20 612
Additional Provisions Increase From New Provisions Recognised										68		54
Disposals Investment Property Fair Value Model													326 154
Creditors Due After One Year Total Noncurrent Liabilities	233 230	379 231
Creditors Due Within One Year Total Current Liabilities	201 099	78 672
Tangible Fixed Assets Cost Or Valuation	1 984	1 984	1 984	1 984	1 984	1 984
Tangible Fixed Assets Depreciation	1 928	1 984	1 984	1 984	1 984	1 984
Tangible Fixed Assets Depreciation Charge For Period		56
Creditors Due After One Year		379 231	371 235	502 100	494 336	471 534
Creditors Due Within One Year		78 672	47 650	147 829	145 298	261 410
Instalment Debts Due After5 Years		196 215	184 135	179 800	172 036	162 030
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Secured Debts		443 586	379 460	509 925	502 161	565 223
Share Capital Allotted Called Up Paid		2	2	2	2	2

Company staff

Michael B.

Role: Secretary

Appointed: 25 January 2004

Latest update: 19 February 2024

Michael B.

Role: Director

Appointed: 25 January 2004

Latest update: 19 February 2024

Marie B.

Role: Director

Appointed: 25 January 2004

Latest update: 19 February 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marie B.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	9 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
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
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 31 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts 17 October 2014
Date Approval Accounts	17 October 2014

Westella Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Michael B.

Marie B.

People with significant control

Michael B.

Marie B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies