Westrope & Lowe Limited in Barnet, EN4 8TB

Description

Data updated on: 01-11-2023

Westrope & Lowe started its operations in 1996 as a Private Limited Company under the following Company Registration No.: 03152371. This particular firm has been active for twenty eight years and the present status is active. This company's headquarters is based in Barnet at 10 Church Hill Road. You can also locate this business by the postal code : EN4 8TB. The business name of this business was replaced in the year 1996 to Westrope & Lowe Limited. This enterprise previous business name was Tracklease. This enterprise's Standard Industrial Classification Code is 68310 - Real estate agencies. 2023-01-31 is the last time the accounts were filed.

We have one director currently running the limited company, namely James W. who's been executing the director's obligations since 1996/01/29.

James W. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Westrope & Lowe Limited 1996-04-16
Tracklease Limited 1996-01-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 724	70 267	41 418	6 195	517	30 998

Balance Sheet
Cash Bank In Hand	79 413	20 298	32 502	28 405	53 766	28 788
Current Assets	336 129	295 792	293 609	273 610	311 352	318 039	454 659	443 153
Debtors	23 160	41 938	27 551	10 608	22 794	54 459	111 945	80 047
Stocks Inventory	233 556	233 556	233 556	234 597	234 792	234 792
Tangible Fixed Assets	15 254	11 464	9 589	7 811	19 766	17 419
Cash Bank On Hand						28 788	107 922	119 904
Net Assets Liabilities						30 998	59 038	57 353
Property Plant Equipment						17 419	13 530	23 312
Total Inventories						234 792	234 792	243 202

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	104 722	70 265	41 416	6 193	515	30 996
Shareholder Funds	104 724	70 267	41 418	6 195	517	30 998

Other Financial Data
Creditors Due After One Year	171 881	169 533	169 537	169 537	233 412	233 412
Creditors Due Within One Year	74 778	67 456	92 243	105 689	107 187	101 130
Fixed Assets				7 811	29 764	48 111	13 530	23 312
Intangible Fixed Assets Aggregate Amortisation Impairment	68 000	68 000	68 000	68 000	68 000	68 000
Intangible Fixed Assets Cost Or Valuation	68 000	68 000	68 000	68 000	68 000	68 000
Investments Fixed Assets					9 998	30 692
Net Assets Liability Excluding Pension Asset Liability					517	30 998
Net Current Assets Liabilities	261 351	228 336	201 366	167 921	204 165	216 299	390 669	380 069
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				610	21 959	3 218
Tangible Fixed Assets Cost Or Valuation			55 779	56 389	42 848	46 066
Tangible Fixed Assets Depreciation			46 190	48 578	23 082	28 647
Tangible Fixed Assets Depreciation Charged In Period				2 388	6 450	5 565
Total Assets Less Current Liabilities	276 605	239 800	210 955	175 732	233 929	264 410	404 199	403 381
Accumulated Amortisation Impairment Intangible Assets						68 000	68 000
Accumulated Depreciation Impairment Property Plant Equipment						28 648	32 942	27 592
Average Number Employees During Period						6	6	6
Creditors						233 412	345 161	346 028
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 141
Disposals Property Plant Equipment								21 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases							10 998	11 742
Increase From Depreciation Charge For Year Property Plant Equipment							4 294	6 791
Intangible Assets Gross Cost						68 000	68 000
Property Plant Equipment Gross Cost						46 067	46 472	50 904
Total Additions Including From Business Combinations Property Plant Equipment							405	25 432
Advances Credits Directors		17 775	12 244
Advances Credits Made In Period Directors		81 247	91 388
Advances Credits Repaid In Period Directors		79 102	97 360	12 326
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					31 946
Tangible Fixed Assets Disposals					35 500

Company staff

James W.

Role: Director

Appointed: 09 April 1996

Latest update: 8 January 2024

Linda W.

Role: Secretary

Appointed: 09 April 1996

Resigned: 10 September 2012

Latest update: 8 January 2024

Access Registrars Limited

Role: Nominee Secretary

Appointed: 29 January 1996

Resigned: 09 April 1996

Latest update: 8 January 2024

Access Nominees Limited

Role: Nominee Director

Appointed: 29 January 1996

Resigned: 09 April 1996

Latest update: 8 January 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 9 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	9 October 2012
Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 June 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 August 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	14 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Westrope & Lowe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Linda W.

Access Registrars Limited

Access Nominees Limited

People with significant control

James W.

Accounts Documents

Company filings

Filing category

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