Western Gales Property Management Limited in Sale, M33 6WT

Description

Data updated on: 01-11-2023

Western Gales Property Management Limited is a Private Limited Company, with headquarters in Charter Buildings, 9 Ashton Lane, Sale. It's zip code M33 6WT. The company has been registered on Mon, 13th Dec 2010. Its Companies House Reg No. is 07468000. This enterprise's SIC code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. Its most recent accounts cover the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was submitted on Tue, 13th Dec 2022.

Christian L. is the following enterprise's only managing director, that was assigned to lead the company on Mon, 13th Dec 2010.

Christian L. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	3 513	-25 319	-14 932	-15 024	23 073

Balance Sheet
Cash Bank In Hand	9 902			11 473	12 102
Cash Bank On Hand					12 102	19 836	10 174	30
Current Assets	62 696	75 602	67 311	77 782	81 997	164 572	102 544	115 467
Debtors		32 045	4 596	30 000	342	111 152	87 370	110 437
Net Assets Liabilities					23 073	96 527	76 503	74 005
Net Assets Liabilities Including Pension Asset Liability	3 513	-25 319		-15 024	23 073
Other Debtors							3 623	3 623
Property Plant Equipment					17 694	31 955	49 794	57 734
Stocks Inventory	52 794	43 557	63 894	36 309	69 553
Tangible Fixed Assets	15 006	12 434	12 168	21 303	17 694
Total Inventories					69 553	33 584	5 000	5 000

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	3 509	-25 323	-14 936	-15 028	23 069
Shareholder Funds	3 513	-25 319	-14 932	-15 024	23 073

Other Financial Data
Accrued Liabilities							9 533	10 000
Accumulated Depreciation Impairment Property Plant Equipment					23 678	22 362	38 959	57 045
Average Number Employees During Period						2	2	2
Bank Borrowings Overdrafts					1 682	2 794	3 756	7 510
Corporation Tax Payable					4 204	16 648	1	2 442
Creditors					9 575	21 640	28 577	33 845
Creditors Due After One Year				22 011	9 575
Creditors Due Within One Year	74 189	113 355	94 411	114 109	67 043
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 969		1 545
Disposals Property Plant Equipment						23 738	5 600	6 180
Finance Lease Liabilities Present Value Total					9 575	21 640	28 577	33 845
Increase From Depreciation Charge For Year Property Plant Equipment						10 653	16 597	19 631
Net Current Assets Liabilities	-11 493	-37 753	-27 100	-36 327	14 954	86 212	55 286	50 116
Number Shares Allotted				4	4
Other Taxation Social Security Payable					1 694	487	-1 124	476
Par Value Share				1	1
Prepayments						35 445	23 420	10 976
Property Plant Equipment Gross Cost					41 372	54 317	88 753	114 779
Secured Debts				22 011	15 793
Share Capital Allotted Called Up Paid		4	4	4	4
Tangible Fixed Assets Additions		1 573			2 556
Tangible Fixed Assets Cost Or Valuation	20 008	21 581		38 816	41 372
Tangible Fixed Assets Depreciation	5 002	9 147		17 512	23 678
Tangible Fixed Assets Depreciation Charged In Period		4 145			6 166
Total Additions Including From Business Combinations Property Plant Equipment						36 683	40 036	32 206
Total Assets Less Current Liabilities	3 513	-25 319	-14 932	-15 024	32 648	117 011	105 080	107 850
Trade Creditors Trade Payables					15 631	20 668	8 577	10 408
Trade Debtors Trade Receivables						75 707	45 490	86 550
Fixed Assets	15 006	12 434

Company staff

Christian L.

Role: Director

Appointed: 13 December 2010

Latest update: 18 January 2024

People with significant control

Christian L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 September 2013
Annual Accounts 14 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 April 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 June 2015
Annual Accounts 16 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	16 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 2018
End Date For Period Covered By Report	31 December 2018
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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Western Gales Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian L.

People with significant control

Christian L.

Accounts Documents

Company filings

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