Westport Property Limited in Dundee, DD1 5EU

Description

Data updated on: 01-11-2023

Registered as SC429417 twelve years ago, Westport Property Limited is categorised as a Private Limited Company. Its actual registration address is 3 Old Hawkhill, Dundee. The business name of this business was changed in the year 2012 to Westport Property Limited. The firm former name was Westport Surveyors. This company's SIC code is 68310 which means Real estate agencies. Its most recent financial reports cover the period up to 2022/10/31 and the latest annual confirmation statement was submitted on 2023/07/31.

When it comes to this enterprise's executives list, since July 2012 there have been two directors: Adam H. and Rebecca H.. To provide support to the directors, this particular firm has been utilizing the expertise of Adam H. as a secretary since the appointment on 31st July 2012.

Adam H. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Westport Property Limited 2012-08-30
Westport Surveyors Limited 2012-07-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 380	12 350	21 229	16 977

Balance Sheet
Cash Bank On Hand				34 065	86 230	91 603	89 274	212 056	86 945	144 578
Current Assets	11 244	71 212	39 607	146 860	274 945	328 763	404 437	516 627	628 603	725 749
Debtors	11 244	12 381	14 333	112 795	188 715	237 160	315 163	304 571	541 658	581 171
Net Assets Liabilities				16 977	41 224	92 326	137 674	124 325	174 904	225 668
Other Debtors				97 395	183 137	216 290	274 882	235 194	345 858	422 786
Property Plant Equipment				13 151	9 467	10 778	68 292	62 096	58 893	52 912
Cash Bank In Hand	0	58 831	25 274	34 065
Net Assets Liabilities Including Pension Asset Liability	4 380	12 350	21 229	16 977
Tangible Fixed Assets	15 621	11 814	14 202	13 151

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 280	12 250	21 129	16 877
Shareholder Funds	4 380	12 350	21 229	16 977

Other Financial Data
Total Fixed Assets Additions		1 349		7 915
Total Fixed Assets Cost Or Valuation	18 180	19 529	27 399	28 314
Total Fixed Assets Depreciation	2 559	7 715	13 197	15 163
Total Fixed Assets Depreciation Charge In Period		5 156		4 245
Total Fixed Assets Depreciation Disposals				-2 279
Total Fixed Assets Disposals				-7 000
Accrued Liabilities					16 163	11 825	33 693	27 325	27 830	2 176
Accumulated Depreciation Impairment Property Plant Equipment				15 163	18 847	22 406	33 179	48 413	61 541	72 304
Additions Other Than Through Business Combinations Property Plant Equipment						4 870	68 287	9 038	9 925	9 365
Amounts Owed By Group Undertakings Participating Interests				3 335	-12 827
Amounts Owed By Related Parties					-12 827			40 075	140 075	125 075
Applicable Tax Rate					19	19	19	19
Average Number Employees During Period				7	8	8	10	11	10	10
Bank Borrowings								45 734	34 625	24 801
Corporation Tax Payable				20 234	22 713
Creditors				141 278	243 189	247 215	335 055	45 734	34 625	24 801
Current Tax For Period					22 713	27 936	21 910	30 743
Depreciation Rate Used For Property Plant Equipment					33
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-2 375
Disposals Property Plant Equipment										-4 583
Dividend Per Share Interim					657	608	600	1 257	945	1 382
Dividends Paid On Shares Interim					67 106	61 254	96 487	138 571	110 591	129 653
Increase From Depreciation Charge For Year Property Plant Equipment					3 684	3 559	10 773	15 234	13 128	13 138
Net Current Assets Liabilities	-11 241	536	7 027	3 826	31 757	81 548	69 382	107 963	150 636	197 557
Other Creditors				91 867	202 237	204 650	256 287	246 307	347 056	422 764
Other Taxation Social Security Payable				11 987	14 130
Prepayments					1 300	1 343	3 843	12 118	12 271	13 787
Profit Loss On Ordinary Activities Before Tax					114 066	140 293	163 745	155 965
Property Plant Equipment Gross Cost					28 314	33 184	101 471	110 509	120 434	125 216
Taxation Social Security Payable					14 130	15 869	42 754	102 564	62 358	68 373
Tax Expense Credit Applicable Tax Rate					21 672	26 656	31 112	29 633
Tax Increase Decrease From Effect Capital Allowances Depreciation					715	-249	-10 272	671
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings					472
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					-146	1 529	1 069	439
Tax Tax Credit On Profit Or Loss On Ordinary Activities					22 713	27 936	21 910	30 743
Total Assets Less Current Liabilities	4 380	12 350	21 229	16 977	41 223		137 674	170 059	209 529	250 469
Total Borrowings								45 734	34 625	24 801
Trade Creditors Trade Payables				17 190	10 660	14 871	24 232	28 202	29 515	23 847
Trade Debtors Trade Receivables				10 309	18 405	19 527	36 438	17 184	43 454	19 523
Amount Specific Advance Or Credit Directors		28 858	807		74	-36 487	-40 710		-1 809
Amount Specific Advance Or Credit Made In Period Directors					-21 946	-44 334	-46 120	-29 878	-42 808	-29 000
Amount Specific Advance Or Credit Repaid In Period Directors					23 937	7 773	41 898	70 588	40 998	30 810
Creditors Due Within One Year Total Current Liabilities	22 485	70 676	32 580	143 034
Fixed Assets	15 621	11 814	14 202	13 151
Tangible Fixed Assets Additions		1 349	7 870	7 915
Tangible Fixed Assets Cost Or Valuation	18 180	19 529	27 399	28 314
Tangible Fixed Assets Depreciation	2 559	7 715	13 197	15 163
Tangible Fixed Assets Depreciation Charge For Period		5 156		4 245
Tangible Fixed Assets Depreciation Disposals				-2 279
Tangible Fixed Assets Disposals				-7 000
Creditors Due Within One Year		70 676	32 580
Tangible Fixed Assets Depreciation Charged In Period			5 482

Company staff

Adam H.

Role: Director

Appointed: 31 July 2012

Latest update: 4 February 2024

Rebecca H.

Role: Director

Appointed: 31 July 2012

Latest update: 4 February 2024

Adam H.

Role: Secretary

Appointed: 31 July 2012

Latest update: 4 February 2024

People with significant control

Adam H.

Notified on 31 July 2016

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Westport Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam H.

Rebecca H.

Adam H.

People with significant control

Adam H.

Accounts Documents

Company filings

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