Westerfield Properties Limited in London, N3 3HN

Description

Data updated on: 01-11-2023

Westerfield Properties Limited has existed in this business for at least 63 years. Started with Registered No. 00701973 in 1961, it is located at 260 Regents Park Rd, London N3 3HN. The enterprise's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Wednesday 31st March 2021 is the last time account status updates were filed.

Within the following business, the full extent of director's obligations have so far been fulfilled by Cydia A. who was assigned this position in 2020 in June. Alexander K. had been supervising the following business till the resignation in March 2020. In addition, the director's tasks are regularly helped with by a secretary - Cydlia A., who was chosen by the following business on 2003/07/03.

Cydlia A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-968	2 937	720	105	-7 774	4 086

Balance Sheet
Current Assets	65 497	67 779	105 948	105 652	102 571	120 169	129 447	154 844	255 578	260 347	274 377
Cash Bank In Hand	25 099	27 879	63 427	62 833	57 573	73 634
Debtors	40 398	39 900	42 521	42 819	44 998	46 535
Net Assets Liabilities Including Pension Asset Liability	-968	2 937	720	105	-7 774	4 086
Tangible Fixed Assets	209 517	208 523	208 429	208 335	208 241	207 095
Net Assets Liabilities									67 398	67 192	80 922

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-49 353	-45 448	-47 665	-48 280	-56 159	-44 299
Shareholder Funds	-968	2 937	720	105	-7 774	4 086

Other Financial Data
Total Fixed Assets Cost Or Valuation	210 651	209 751	209 751	209 751	209 751	208 699
Total Fixed Assets Depreciation	168	262	356	450	544	638
Total Fixed Assets Depreciation Charge In Period		94	94	94	94	94
Total Fixed Assets Disposals		-900				-1 052
Average Number Employees During Period								1	1	1	1
Creditors							329 343	336 038	339 678	344 104	343 878
Fixed Assets	210 483	209 489	209 395	209 301	209 207	208 061	207 967	207 873	151 498	150 949	150 423
Net Current Assets Liabilities	-211 451	-206 552	-208 675	-209 196	-216 981	203 975	199 897	-181 194	84 100	83 757	69 501
Total Assets Less Current Liabilities	-968	2 937	720	105	-7 774	4 086	8 070	26 679	67 398	67 192	80 922
Creditors Due Within One Year Total Current Liabilities	276 948	274 331	314 623	314 848	319 552	324 144
Other Aggregate Reserves	48 383	48 383	48 383	48 383	48 383	48 383
Tangible Fixed Assets Cost Or Valuation	209 685	208 785	208 785	208 785	208 785	207 733
Tangible Fixed Assets Depreciation	168	262	356	450	544	638
Tangible Fixed Assets Depreciation Charge For Period		94	94	94	94	94
Tangible Fixed Assets Disposals		-900				-1 052
Total Fixed Asset Investments Cost Or Valuation	966	966	966	966	966	966
Total Investments Fixed Assets	966	966	966	966	966	966
Capital Reserves						4 086	8 070
Creditors Due Within One Year						324 144	329 344

Company staff

Cydia A.

Role: Director

Appointed: 08 June 2020

Latest update: 7 December 2023

Cydlia A.

Role: Secretary

Appointed: 03 July 2003

Latest update: 7 December 2023

People with significant control

Cydlia A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alexander K.

Notified on 6 April 2016

Ceased on 25 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 25 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	25 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Westerfield Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cydia A.

Cydlia A.

Alexander K.

Rebecca K.

People with significant control

Cydlia A.

Alexander K.

Accounts Documents

Company filings

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