Westgate Court Freehold Management Limited in Stapleford, NG9 8AA

Description

Data updated on: 01-11-2023

08223240 is a registration number assigned to Westgate Court Freehold Management Limited. It was registered as a Private Limited Company on 2012-09-20. It has been operating on the market for the last 12 years. The firm may be found at Cliffe Hill House 22-26 Nottingham Road in Stapleford. The headquarters' area code assigned to this location is NG9 8AA. The firm's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. 2022-09-30 is the last time the accounts were filed.

Due to this enterprise's growth, it became imperative to choose further directors, including: Jenny G., Wei-Chuan Y., Susan S. who have been aiding each other since 2015 for the benefit of the following firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	50 635	50 637

Balance Sheet
Cash Bank On Hand			12 890	15 208	15 860	15 340	15 562	14 233	13 429
Current Assets	3 625	5 610	13 088	15 718	15 860
Debtors	120		198	510
Property Plant Equipment			50 635	50 635	50 635	50 635	50 635	50 635	51 846
Cash Bank In Hand	3 505	5 610
Net Assets Liabilities Including Pension Asset Liability	50 635	50 637
Tangible Fixed Assets	50 635	50 635

Capital & Reserves
Called Up Share Capital	14	16
Shareholder Funds	50 635	50 637

Other Financial Data
Accrued Liabilities Deferred Income			366	577	570	739	570	580	609
Average Number Employees During Period					7	7	7	7	7
Creditors			5 655	6 052	6 245	5 873	5 705	5 655	10 905
Net Current Assets Liabilities		2	7 433	9 666	9 615	9 467	9 857	8 578	2 524
Other Creditors			5 075	5 075	5 075	5 075	5 075	5 075	5 075
Property Plant Equipment Gross Cost			50 635	50 635	50 635	50 635	50 635	50 635	51 846
Total Assets Less Current Liabilities	50 635	50 637	58 068	60 301	60 250	60 102	60 492	59 213	54 370
Trade Creditors Trade Payables			214	400	600	59	60		5 221
Trade Debtors Trade Receivables			198	510
Total Additions Including From Business Combinations Property Plant Equipment									1 211
Creditors Due Within One Year	3 625	5 608
Fixed Assets	50 635	50 635
Number Shares Allotted	14	16
Other Debtors Due After One Year	120
Par Value Share	1	1
Share Capital Allotted Called Up Paid	14	16
Share Premium Account	50 621	50 621
Tangible Fixed Assets Additions	50 635
Tangible Fixed Assets Cost Or Valuation	50 635	50 635