Westside Properties (stamford) Limited in Lincolnshire, NG31 6SF

Description

Data updated on: 01-11-2023

Westside Properties (stamford) Limited 's been on the market for 17 years. Registered under the number 06061223 in 2007, it is based at 3 Castlegate, Lincolnshire NG31 6SF. This business's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The latest annual accounts describe the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2022-11-06.

Sarah B. and Robert B. are registered as the firm's directors and have been expanding the company for 17 years.

Executives who control the firm include: Robert B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	34 508	38 065	44 480

Balance Sheet
Cash Bank In Hand	6 562	3 642	24 572
Cash Bank On Hand			24 572	19 134	17 572	17 566	37 019	22 318	30 454	26 283
Current Assets	13 909	14 384	24 572	19 384	17 572	30 266	50 119	23 318	31 454	33 283
Debtors	7 347	10 742		250		12 700	13 100	1 000	1 000	7 000
Net Assets Liabilities			44 480	326 399	271 111	283 671	293 997	301 768	301 433	316 698
Net Assets Liabilities Including Pension Asset Liability	34 508	38 065	44 480
Tangible Fixed Assets	404 085	404 085	404 085

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	34 506	38 063	44 478
Shareholder Funds	34 508	38 065	44 480

Other Financial Data
Amount Specific Advance Or Credit Directors						11 500
Amount Specific Advance Or Credit Made In Period Directors						11 500
Accrued Liabilities			2 409	2 384	2 659	2 659	5 259	2 659	2 308	2 880
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings			370 188	355 162	340 171	340 186	340 170	307 643	309 790	291 294
Bank Borrowings Overdrafts			370 188	355 162	340 171	340 186	340 170	1 200	302 323	1 600
Corporation Tax Payable			1 658	2 653	2 775	2 946	2 422	1 823	2 825	6 405
Creditors			370 188	355 162	340 171	340 186	340 170	7 600	308 190	289 694
Creditors Due After One Year	370 186	370 189	370 188
Creditors Due Within One Year	13 300	10 215	13 989
Investment Property			404 085	715 000	635 000	635 000	635 000	635 000	635 000	635 000
Investment Property Fair Value Model			404 085	715 000	635 000	635 000	635 000	635 000	635 000
Net Current Assets Liabilities	609	4 169	10 583	6 171	2 887	15 462	25 773	-299 027	13 748	10 517
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors			9 373	7 627	8 702	8 650	10 449	12 342	10 973	11 881
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							1 000	1 000	1 000	1 000
Provisions For Liabilities Balance Sheet Subtotal				39 610	26 605	26 605	26 605	26 605	39 125	39 125
Secured Debts	370 186	370 189	370 188
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	404 085	404 085
Total Assets Less Current Liabilities	404 694	408 254	414 668	721 171	637 887	650 462	660 773	335 973	648 748	645 517
Trade Creditors Trade Payables			549	549	549	549	6 217
Trade Debtors Trade Receivables				250		1 200	12 100			6 000
Advances Credits Directors	857	8 352
Advances Credits Made In Period Directors	6 000

Company staff

Sarah B.

Role: Director

Appointed: 22 January 2007

Latest update: 9 May 2024

Sarah B.

Role: Secretary

Appointed: 22 January 2007

Latest update: 9 May 2024

Robert B.

Role: Director

Appointed: 22 January 2007

Latest update: 9 May 2024

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13 September 2016
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 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Westside Properties (stamford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Sarah B.

Robert B.

People with significant control

Robert B.

Sarah B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Westside Properties (stamford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Sarah B.

Robert B.

People with significant control

Robert B.

Sarah B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015