Westland And City Management Limited in London, NW2 4QU

Description

Data updated on: 01-11-2023

Westland And City Management started its business in the year 1965 as a Private Limited Company under the following Company Registration No.: 00866820. This particular business has been functioning for fifty nine years and the present status is active. The company's headquarters is based in London at 37a Walm Lane. Anyone can also find this business using the area code of NW2 4QU. The enterprise's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Westland And City Management Ltd released its account information for the financial year up to 30th June 2022. The latest annual confirmation statement was released on 30th September 2023.

Given the following company's growth, it was necessary to formally appoint extra directors, to name just a few: Stephanie F., Caren F., Rachel T. who have been working together since 2022 to exercise independent judgement of this specific business. To support the directors in their duties, this business has been utilizing the expertise of Rachel T. as a secretary since 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	68 344	87 413

Balance Sheet
Cash Bank In Hand	114 328	136 372
Current Assets	131 328	153 372	154 631	118 986	233 630	322 204	1 517 664	1 336 839	1 382 773	991 512
Debtors	17 000	17 000
Tangible Fixed Assets	41	35

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	68 244	87 313
Shareholder Funds	68 344	87 413

Other Financial Data
Capital Reserves		87 413	92 430	116 179
Creditors				880 454	927 620	952 736	1 994 487	2 091 379	2 070 827	1 985 370
Creditors Due Within One Year	79 211	81 759	77 996	880 454
Fixed Assets	16 227	15 800	15 795	877 647	878 143	878 139	871 435	1 313 744	1 327 341	1 320 739
Investments Fixed Assets	202	202
Net Current Assets Liabilities	52 117	71 613	76 635	-761 468	-693 990	-630 532	-476 823	-754 540	-688 054	-993 858
Number Shares Allotted		100
Par Value Share		1
Tangible Fixed Assets Cost Or Valuation	3 634	15 563
Tangible Fixed Assets Depreciation	3 593	3 599
Tangible Fixed Assets Depreciation Charged In Period		6
Tangible Fixed Assets Disposals		421
Total Assets Less Current Liabilities	68 344	87 413	92 430	116 179	184 153	247 607	394 612	559 204	639 287	326 881
Value Shares Allotted	100	100
Average Number Employees During Period								5	5	4

Resigned: 30 June 2013

Latest update: 2 April 2024

Harry T.

Role: Director

Appointed: 01 July 2004

Resigned: 07 March 2020

Latest update: 2 April 2024

People with significant control

Executives who have control over this firm are as follows: Caren F. owns 1/2 or less of company shares. Susanne F. owns 1/2 or less of company shares. Rachel T. owns 1/2 or less of company shares.

Caren F.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Susanne F.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Rachel T.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Westland And City Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie F.

Caren F.

Rachel T.

Rachel T.

Suzanne F.

Stephanie F.

Jack F.

Caren F.

Harry T.

People with significant control

Caren F.

Susanne F.

Rachel T.

Accounts Documents

Company filings

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