Westminster And Suburban Properties Limited in Seaford, BN25 2UF

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Westminster And Suburban Properties Limited. The firm first started ninety two years ago and was registered under 00269782 as the reg. no. This headquarters of the firm is based in Seaford. You can reach it at 137 Bishopstone. The firm's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Its most recent filed accounts documents describe the period up to 2022/10/31 and the most recent confirmation statement was filed on 2023/01/31.

The data obtained describing the company's personnel shows us the existence of three directors: Nigel G., David W. and John G. who became members of the Management Board on 2022-07-20, 2006-07-27 and 1991-01-16. What is more, the managing director's responsibilities are supported by a secretary - David W., who was officially appointed by the company in February 2021.

John G. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	763 283	783 386	779 519

Balance Sheet
Cash Bank On Hand			22 072	20 260	269 059	83 072	118 939	130 795	239 868	88 518
Current Assets	43 676	15 645	22 286	20 303	270 973	83 393	119 221	130 852	239 984	88 518
Debtors		940	214	43	1 914	321	282	57	116
Net Assets Liabilities			779 519	872 975	826 525	869 911	855 813	845 125	636 462	559 290
Property Plant Equipment			466	373	298	238	20 190	26 623	23 064	18 428
Cash Bank In Hand	43 676	14 705	22 072
Net Assets Liabilities Including Pension Asset Liability	763 283	783 386	779 519
Other Debtors			214	43
Tangible Fixed Assets	726	582	466

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-107 667	-93 564	-97 431
Shareholder Funds	763 283	783 386	779 519

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 973	5 066	5 141	5 201	10 249	14 111	17 670	17 840
Additions Other Than Through Business Combinations Property Plant Equipment								35 295
Average Number Employees During Period			2	2	2
Comprehensive Income Expense							-5 148	179 150
Corporation Tax Payable				1 986	1 856	89
Creditors			10 875	10 875	10 875	10 875	10 875	10 875	10 875	10 875
Deferred Tax Asset Debtors					1 905
Disposals Investment Property Fair Value Model									215 000
Dividends Paid						10 500	8 950	92 000
Fixed Assets	747 577	790 620	773 370	878 019	575 822	803 561	749 238	791 976	418 112	484 590
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax				92 530	-58 625			97 838
Income Tax Expense Credit On Components Other Comprehensive Income							-4 208
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								-35 000
Increase From Depreciation Charge For Year Property Plant Equipment				93	75	60	5 048	8 862	3 559	4 607
Investment Property			438 000	520 000	250 000	250 000	250 000	215 000
Investment Property Fair Value Model			438 000	520 000	250 000	250 000	250 000	215 000
Investments Fixed Assets	314 851	352 038	334 904	357 646	325 524	553 323	479 048	550 353	395 048	466 162
Net Current Assets Liabilities	26 581	3 641	17 024	10 290	261 578	81 602	117 450	78 237	229 225	85 575
Number Shares Issued Fully Paid				1 000	1 000
Other Creditors			10 875	10 875	10 875	10 875	10 875	10 875	10 875	10 875
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 000		4 437
Other Disposals Property Plant Equipment								25 000		4 466
Other Investments Other Than Loans			334 904	357 646	325 524	553 323	479 048	550 353	395 048	466 162
Par Value Share		1	1	1	1
Prepayments Accrued Income				43	9	321	282	57	116
Profit Loss						53 886	-9 356	81 312
Property Plant Equipment Gross Cost			5 439	5 439	5 439	5 439	30 439	40 734	40 734	36 268
Provisions For Liabilities Balance Sheet Subtotal				4 459		4 377		14 213
Total Additions Including From Business Combinations Property Plant Equipment							25 000
Total Assets Less Current Liabilities	774 158	794 261	790 394	888 309	837 400	885 163	866 688	870 213	647 337	570 165
Transfers To From Retained Earnings Increase Decrease In Equity					-38 222		4 208	-35 000
Amount Specific Advance Or Credit Directors		9 590	3 318	6 083
Amount Specific Advance Or Credit Made In Period Directors			9 200	9 825
Amount Specific Advance Or Credit Repaid In Period Directors			2 928	12 590
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				4 459
Capital Redemption Reserve	801 696	801 696	801 696
Creditors Due After One Year	10 875	10 875	10 875
Creditors Due Within One Year	17 095	12 004	5 262
Cumulative Preference Share Dividends Unpaid			10 875	10 875
Number Shares Allotted		10 875	10 875
Other Taxation Social Security Payable				1 986
Provisions				4 459
Revaluation Reserve	68 254	74 254	74 254
Share Capital Allotted Called Up Paid	10 875	10 875	10 875
Tangible Fixed Assets Cost Or Valuation	5 439	5 439
Tangible Fixed Assets Depreciation	4 713	4 857	4 973
Tangible Fixed Assets Depreciation Charged In Period		144	116
Tangible Fixed Assets Increase Decrease From Revaluations		6 000

Company staff

Nigel G.

Role: Director

Appointed: 20 July 2022

Latest update: 16 January 2024

David W.

Role: Secretary

Appointed: 17 February 2021

Latest update: 16 January 2024

David W.

Role: Director

Appointed: 27 July 2006

Latest update: 16 January 2024

John G.

Role: Director

Appointed: 16 January 1991

Latest update: 16 January 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 January 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017

Westminster And Suburban Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel G.

David W.

David W.

John G.

John G.

Sanchia G.

People with significant control

John G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Westminster And Suburban Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel G.

David W.

David W.

John G.

John G.

Sanchia G.

People with significant control

John G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016