Westvale Property Developments Limited in Portsmouth, PO3 5HL

Description

Data updated on: 01-11-2023

Westvale Property Developments Limited has existed in the business for 9 years. Registered with number 09749196 in 2015, it is located at Warren House, Portsmouth PO3 5HL. This enterprise's declared SIC number is 41100 - Development of building projects. The firm's most recent annual accounts were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2023-08-25.

In order to satisfy the clients, the company is continually guided by a body of three directors who are Martin W., Oliver W. and Victoria W.. Their constant collaboration has been of crucial importance to this company for nine years.

The companies with significant control over this firm are: Westvale Property Investments Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Portsmouth at Gunstore Road, PO3 5HL and was registered as a PSC under the reg no 07050621.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-3 602

Balance Sheet
Cash Bank On Hand	35 241	203 230	27 382	9 973	2 410	997	9 147
Current Assets	486 229	359 549	273 893	139 006	349 920	348 273	565 339
Debtors	518 844	130 101	153 332	129 033	114 690	90 060	2 521
Other Debtors	518 844	40 244	153 332				2 521
Total Inventories	-67 856	26 218	93 179		232 820	257 216
Cash Bank In Hand	35 241
Stocks Inventory	-67 856

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-3 702
Shareholder Funds	-3 602

Other Financial Data
Amounts Owed By Related Parties					114 690	90 060
Amounts Owed To Group Undertakings	46 824	52 814	6 349				2 440
Average Number Employees During Period					3	3	3
Bank Borrowings Overdrafts							224 705
Creditors	489 831	262 378	204 912	44 960	275 846	275 478	501 950
Net Current Assets Liabilities	-3 602	97 171	68 981	94 046	74 074	72 795	63 389
Other Creditors	404 191	177 035	193 136	34 551	266 869	266 887	266 887
Other Taxation Social Security Payable	1 657	26 059	-582	7 671	8 141	7 484	675
Trade Creditors Trade Payables	37 159	6 470	6 009	2 738	836	1 107	7 243
Amount Specific Advance Or Credit Directors			150 000
Amount Specific Advance Or Credit Made In Period Directors			150 000
Amount Specific Advance Or Credit Repaid In Period Directors				150 000
Amounts Owed By Group Undertakings				129 033	114 690
Creditors Due Within One Year	489 831
Dividends Paid		10 000	5 000
Number Shares Allotted	20
Number Shares Issued Fully Paid		20	20	20	20
Par Value Share	1	1	1	1	1
Profit Loss		110 773	-23 190
Share Capital Allotted Called Up Paid	20
Total Assets Less Current Liabilities	-3 602	97 171	68 981	94 046	74 074
Trade Debtors Trade Receivables		89 857

Company staff

Martin W.

Role: Director

Appointed: 05 September 2015

Latest update: 28 February 2024

Oliver W.

Role: Director

Appointed: 05 September 2015

Latest update: 28 February 2024

Victoria W.

Role: Director

Appointed: 26 August 2015

Latest update: 28 February 2024

People with significant control

Westvale Property Investments Ltd

Address: Warren House Gunstore Road, Portsmouth, PO3 5HL, England

Legal authority Companies House Act 2006

Legal form Private Limited Company

Country registered England

Place registered The Register Of Companies

Registration number 07050621

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Victoria W.

Notified on 6 April 2016

Ceased on 4 August 2021

Nature of control:

right to manage directors

Oliver W.

Notified on 6 April 2016

Ceased on 4 August 2021

Nature of control:

right to manage directors

Martin W.

Notified on 6 April 2016

Ceased on 4 August 2021

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 8 May 2017
Start Date For Period Covered By Report	26 August 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Westvale Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Oliver W.

Victoria W.

People with significant control

Westvale Property Investments Ltd

Victoria W.

Oliver W.

Martin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Westvale Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Oliver W.

Victoria W.

People with significant control

Westvale Property Investments Ltd

Victoria W.

Oliver W.

Martin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016