Westerwood Properties Limited in Winchester, SO22 4PE

Description

Data updated on: 01-11-2023

Registered as 03579911 twenty six years ago, Westerwood Properties Limited is categorised as a Private Limited Company. The current office address is Hilbury, George Eyston Drive Winchester. The firm's registered with SIC code 68320 which means Management of real estate on a fee or contract basis. Westerwood Properties Ltd released its latest accounts for the financial period up to 2022-07-31. The most recent annual confirmation statement was filed on 2023-06-11.

As mentioned in the firm's executives data, since July 1998 there have been two directors: Nicholas K. and Alison K.. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Nicholas K. as a secretary since 1998.

Executives with significant control over the firm are: Alison K. owns 1/2 or less of company shares. Nicholas K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	492 960	543 787	609 216	671 447	693 262	729 214

Balance Sheet
Current Assets	26 444	84 356	85 401	63 720	51 442	59 594	43 914	56 976	18 358	24 719	49 856	199 498	25 989
Net Assets Liabilities						729 214	726 750	730 472	735 371	739 000	758 896	782 301	802 015
Cash Bank In Hand	24 967	81 202	77 750		49 192	53 050
Debtors	1 477	3 154	7 651		2 250	6 544
Net Assets Liabilities Including Pension Asset Liability	492 960	543 787	609 216	671 447	693 262	729 214
Tangible Fixed Assets	982 249	981 092	979 955		1 104 077	1 049 389

Capital & Reserves
Called Up Share Capital	2	2	2		2	2
Profit Loss Account Reserve	404 435	455 262	520 691		693 260	729 212
Shareholder Funds	492 960	543 787	609 216	671 447	693 262	729 214

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						1 988	14 347	14 641	14 178	16 133	18 845	16 819	31 742
Fixed Assets	982 249	981 092	979 955	1 105 017	1 104 077	1 049 389	1 026 762	1 009 791	997 063	987 518	980 358	992 988	1 153 302
Net Current Assets Liabilities	-87 634	-108 349	52 818	29 958	34 643	57 606	29 567	41 978	4 180	8 586	31 011	182 679	-5 753
Total Assets Less Current Liabilities	894 615	872 743	1 032 773	1 134 975	1 138 720	1 106 995	1 056 329	1 051 769	1 001 243	996 104	1 011 369	1 175 667	1 147 549
Creditors Due After One Year	401 655	328 956	423 557	463 528	445 458	377 781
Creditors Due Within One Year	114 078	192 705	32 583	33 762	16 799	1 988
Number Shares Allotted	2	2	2		2	2
Par Value Share	1	1	1		1	1
Revaluation Reserve	88 523	88 523	88 523
Share Capital Allotted Called Up Paid	2	2	2		2	2
Tangible Fixed Assets Additions		360				117 860
Tangible Fixed Assets Cost Or Valuation	1 016 657	1 017 017	1 017 017		1 143 332	1 118 814
Tangible Fixed Assets Depreciation	34 408	35 925	37 062		39 255	69 425
Tangible Fixed Assets Depreciation Charged In Period		1 517	1 137			30 170
Tangible Fixed Assets Disposals						142 378

Company staff

Nicholas K.

Role: Director

Appointed: 28 July 1998

Latest update: 1 March 2024

Nicholas K.

Role: Secretary

Appointed: 28 July 1998

Latest update: 1 March 2024

Alison K.

Role: Director

Appointed: 28 July 1998

Latest update: 1 March 2024

People with significant control

Alison K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicholas K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	20 February 2013
Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	20 February 2014
Annual Accounts 22 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 February 2015
Annual Accounts 27 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Westerwood Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas K.

Nicholas K.

Alison K.

First Secretaries Limited

First Directors Limited

People with significant control

Alison K.

Nicholas K.

Accounts Documents

Company filings

Filing category

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