Westmanor Ventures Limited in Herne Hill, SE24 9PW

Description

Data updated on: 01-11-2023

This business is based in Herne Hill under the ID 04764308. The company was set up in 2003. The headquarters of this company is located at 66 Red Post Hill . The post code for this location is SE24 9PW. The firm's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. 2022-05-31 is the last time the accounts were reported.

At the moment, the following company is overseen by 1 director: Isabel W., who was chosen to lead the company 21 years ago. To help the directors in their tasks, the company has been utilizing the skillset of Bridget H. as a secretary for the last 21 years.

Executives with significant control over the firm are: Isabel W. owns over 3/4 of company shares. Isabel W. owns over 3/4 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	139	110	106	117	115	105

Balance Sheet
Cash Bank In Hand	5 076	5 493	5 997	5 759	5 611	7 944
Cash Bank On Hand						7 944	5 981	8 250	6 666	6 666	6 424	15 437
Property Plant Equipment						175
Tangible Fixed Assets	245	205	162	114	350	175
Current Assets									6 666	8 497	6 424
Debtors										1 831

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	39	10	6	17	15	5
Shareholder Funds	139	110	106	117	115	105

Other Financial Data
Accrued Liabilities						780	780
Accumulated Depreciation Impairment Property Plant Equipment						3 742	3 917	3 917	3 917	3 917	3 917
Administrative Expenses		14 406	14 871
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Due Within One Year		4 953	5 354
Corporation Tax Payable						6 330	5 101
Cost Sales		4 847	5 643
Creditors						8 014	5 881	8 143	5 530	6 075	4 592	15 184
Creditors Due Within One Year	5 182	5 588	6 053	5 756	5 846	8 014
Depreciation Tangible Fixed Assets Expense		450	368
Dividends Paid							20 449
Gross Profit Loss		39 130	41 596
Increase From Depreciation Charge For Year Property Plant Equipment							175
Net Current Assets Liabilities	-106	-95	-56	3	-235	-70	100	107	1 136	2 422	1 832	253
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							20 444
Profit Loss For Period		19 771	21 371
Profit Loss On Ordinary Activities Before Tax		24 724	26 725
Property Plant Equipment Gross Cost						3 917	3 917	3 917	3 917	3 917	3 917
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		410	325	229	700	350
Tangible Fixed Assets Cost Or Valuation	1 903	2 313	2 638	2 867	3 567	3 917
Tangible Fixed Assets Depreciation	1 658	2 108	2 476	2 753	3 217	3 742
Tangible Fixed Assets Depreciation Charged In Period		450	368	277	464	525
Tax On Profit Or Loss On Ordinary Activities		4 953	5 354
Total Assets Less Current Liabilities	139	110	106	117	115	105	100	107	1 136	2 422	1 832	253
Total Dividend Payment			21 375
Turnover Gross Operating Revenue		43 977	47 239
U K Current Corporation Tax		4 953	5 354
Director Remuneration Benefits Excluding Payments To Third Parties		7 138	7 522

Company staff

Bridget H.

Role: Secretary

Appointed: 14 May 2003

Latest update: 13 March 2024

Isabel W.

Role: Director

Appointed: 14 May 2003

Latest update: 13 March 2024

People with significant control

Isabel W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Isabel W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 10 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	10 January 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 January 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 7th January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	7th January 2013
Annual Accounts 9 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 January 2014

Westmanor Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget H.

Isabel W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Isabel W.

Isabel W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Westmanor Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget H.

Isabel W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Isabel W.

Isabel W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016