Westking Estates Ltd in London, NW11 7RJ

Description

Data updated on: 01-11-2023

Westking Estates came into being in 1997 as a company enlisted under no 03484350, located at NW11 7RJ London at 5 North End Road. The company has been in business for 27 years and its official status is active. This firm's registered with SIC code 68201, that means Renting and operating of Housing Association real estate. Westking Estates Limited filed its account information for the period that ended on 2022-05-31. The business latest confirmation statement was filed on 2022-12-22.

There is a team of two directors controlling this specific firm now, specifically Artur K. and Channa K. who have been performing the directors tasks since December 2007. What is more, the managing director's responsibilities are constantly aided with by a secretary - Erika Z., who was selected by the following firm on 9th February 1998.

Executives who have control over the firm are as follows: Nathan P. owns 1/2 or less of company shares. Libby P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	197 997	201 563	207 469	225 486	233 004	241 464

Balance Sheet
Cash Bank In Hand	3 200	3 190	4 833	2 232	147 651	68 743
Cash Bank On Hand						68 743	24 068	14 131	12 394	3 301	1 299	1 793
Current Assets			4 833	4 482	191 311	146 343	138 068	152 398	78 661	69 284	66 282	64 276
Debtors				2 250	43 660	77 600	114 000	138 267	66 267	65 983	64 983	62 483
Net Assets Liabilities						230 025	620 166	641 011	581 884	580 827	581 821	586 016
Net Assets Liabilities Including Pension Asset Liability				225 486	233 004	241 464
Other Debtors						77 600	114 000	138 267	66 267	65 983	64 983	62 483
Property Plant Equipment						62	49	40	32	26	21	17
Tangible Fixed Assets	258	193	145	109	82	62

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	59 621	63 187	69 093	87 110	94 628	103 088
Shareholder Funds	197 997	201 563	207 469	225 486	233 004	241 464

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 510	2 523	2 532	2 540	2 546	2 551	2 555
Additional Provisions Increase From New Provisions Recognised							92 118	-1 330	-5 111
Additions Other Than Through Business Combinations Investment Property Fair Value Model							18 342
Bank Borrowings						211 579	203 596	195 480	187 133	178 427	168 882	158 998
Bank Borrowings Overdrafts						204 142	195 613	187 312	178 785	169 722	159 335	149 114
Creditors						204 142	195 613	187 312	178 785	169 722	159 335	149 114
Creditors Due After One Year					211 835	204 142
Creditors Due Within One Year	73 589	69 948	65 637	47 233	14 682	12 543
Dividends Paid									72 000	22 000	23 200
Fixed Assets	268 386	268 321	268 273	268 237	268 210	311 806	800 049	800 040	800 032	800 026	800 021	800 017
Increase From Depreciation Charge For Year Property Plant Equipment							13	9	8	6	5	4
Investment Property						311 744	800 000	800 000	800 000	800 000	800 000	800 000
Investment Property Fair Value Model						311 744	800 000	800 000	800 000	800 000	800 000
Net Current Assets Liabilities	-70 389	-66 758	-60 804	-42 751	176 629	133 800	119 287	130 510	57 753	47 639	38 251	32 229
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors						2 146	6 076	6 061	6 121	6 148	5 902	6 044
Other Taxation Social Security Payable						2 960	4 722	7 658	6 439	6 792	12 582	16 119
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							390 141	20 845	12 873	20 943	24 194
Property Plant Equipment Gross Cost						2 572	2 572	2 572	2 572	2 572	2 572
Provisions						11 439	103 557	102 227	97 116	97 116	97 116	97 116
Provisions For Liabilities Balance Sheet Subtotal						11 439	103 557	102 227	97 116	97 116	97 116	97 116
Revaluation Reserve	138 374	138 374	138 374	138 374	138 374	138 374
Secured Debts	65 600	58 459	47 390	40 495	219 016	211 579
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						43 616
Tangible Fixed Assets Cost Or Valuation	2 572	2 572	2 572	2 572	2 572	311 744
Tangible Fixed Assets Depreciation	2 314	2 379	2 427	2 463	2 490	2 510
Tangible Fixed Assets Depreciation Charged In Period		65	48	36	27	20
Total Assets Less Current Liabilities	197 997	201 563	207 469	225 486	444 839	445 606	919 336	930 550	857 785	847 665	838 272	832 246
Trade Creditors Trade Payables								1
Average Number Employees During Period											2	2

Company staff

Artur K.

Role: Director

Appointed: 01 December 2007

Latest update: 19 March 2024

Channa K.

Role: Director

Appointed: 09 February 1998

Latest update: 19 March 2024

Erika Z.

Role: Secretary

Appointed: 09 February 1998

Latest update: 19 March 2024

People with significant control

Nathan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Libby P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 January 2015
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 September 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27 February 2013
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 October 2013

Westking Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Artur K.

Channa K.

Erika Z.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Nathan P.

Libby P.

Accounts Documents

Company filings

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