Westgate Quarter Property Limited in Gloucester, GL2 5EN

Description

Data updated on: 01-11-2023

Located in Goodridge Court, Gloucester GL2 5EN Westgate Quarter Property Limited is classified as a Private Limited Company issued a 07758333 Companies House Reg No. This company was established on 2011-09-01. This business's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. 2022-12-31 is the last time company accounts were filed.

Our information regarding this enterprise's executives shows the existence of three directors: Jennifer N., Christopher H. and Ivan T. who became members of the Management Board on 2011-10-12, 2011-09-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	202 872	202 560	203 033	201 783

Balance Sheet
Cash Bank In Hand	15 755	19 238	14 848	14 635
Cash Bank On Hand				14 635	9 190	17 885	20 464	28 386	27 859	30 602	35 011
Current Assets	24 850	21 638	21 865	20 909	11 463	17 885
Debtors	9 095	2 400	7 017	6 274	2 273
Net Assets Liabilities				201 783	192 922	199 601	202 044	206 251	463 895	264 145	308 596
Other Debtors				1 554	2 273
Property Plant Equipment					1 690	1 267	844	421
Tangible Fixed Assets	180 905	184 999	184 999	184 999

Capital & Reserves
Called Up Share Capital	185 000	185 000	185 000	185 000
Profit Loss Account Reserve	17 872	17 560	18 033	16 783
Shareholder Funds	202 872	202 560	203 033	201 783

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					423	846	1 269	1 692	2 113	2 113
Creditors				4 125	4 892	4 309	4 103	7 475	4 114	4 107	4 565
Creditors Due Within One Year	2 883	4 077	3 831	4 125
Dividends Paid					11 100
Fixed Assets				184 999	186 689	186 266	185 843	185 420	250 000	250 000	300 000
Increase From Depreciation Charge For Year Property Plant Equipment					423	423	423	423	421
Investment Property				184 999	184 999	184 999	184 999	184 999	250 000	250 000	300 000
Investment Property Fair Value Model				184 999	184 999	184 999	184 999	184 999	500 000	250 000	300 000
Net Current Assets Liabilities	21 967	17 561	18 034	16 784	6 571	13 576	16 361	20 911	23 745	26 495	30 446
Number Shares Allotted	185 000		185 000	185 000
Number Shares Issued Fully Paid					185 000		185 000	185 000	185 000	185 000	185 000
Other Creditors				1 200	4 670	876	756	856	856	856	892
Other Taxation Social Security Payable				2 925	222	3 433	3 347	6 619	3 258	3 251	3 517
Par Value Share	1		1	1	1		1	1	1	1	1
Prepayments Accrued Income				4 720
Profit Loss					2 239
Property Plant Equipment Gross Cost					2 113	2 113	2 113	2 113	2 113	2 113
Provisions For Liabilities Balance Sheet Subtotal					338	241	160	80	59 850	12 350	21 850
Share Capital Allotted Called Up Paid	185 000	185 000	185 000	185 000
Tangible Fixed Assets Additions	180 905
Tangible Fixed Assets Cost Or Valuation	180 905	184 999	184 999
Total Additions Including From Business Combinations Property Plant Equipment					2 113
Total Assets Less Current Liabilities	202 872	202 560	203 033	201 783	193 260	199 842	202 204	206 331	523 745	276 495	330 446
Trade Creditors Trade Payables											156

Company staff

Jennifer N.

Role: Director

Appointed: 12 October 2011

Latest update: 24 January 2024

Christopher H.

Role: Director

Appointed: 12 October 2011

Latest update: 24 January 2024

Ivan T.

Role: Director

Appointed: 01 September 2011

Latest update: 24 January 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 June 2015
Annual Accounts 18 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	18 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
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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 14 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 March 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Westgate Quarter Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer N.

Christopher H.

Ivan T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Westgate Quarter Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer N.

Christopher H.

Ivan T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012