Founded in 1997, West Court Tollington, classified under reg no. 03334681 is an active company. Currently registered at Colingham House SW19 1QT, Wimbledon the company has been in the business for twenty seven years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31. Since 1999-09-06 West Court Tollington Limited is no longer carrying the name West Court (tollington).
The company has 2 directors, namely Charles M., Anthony C.. Of them, Charles M., Anthony C. have been with the company the longest, being appointed on 17 March 1997. Currenlty, the company lists one former director, whose name is Stephen H. and who left the the company on 25 May 2004. In addition, there is one former secretary - Stephen H. who worked with the the company until 13 October 1998.
Office Address | Colingham House |
Office Address2 | 6-12 Gladstone Road |
Town | Wimbledon |
Post code | SW19 1QT |
Country of origin | United Kingdom |
Registration Number | 03334681 |
Date of Incorporation | Mon, 17th Mar 1997 |
Industry | Non-trading company |
End of financial Year | 31st July |
Company age | 27 years old |
Account next due date | Tue, 30th Apr 2024 (23 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs who own or control the company includes 1 name. As we identified, there is Anthony C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Anthony C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
West Court (tollington) | September 6, 1999 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -14 492 | -7 797 | 4 217 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 777 | 50 056 | 37 477 | 1 262 | 63 | |||||
Current Assets | 56 510 | 61 592 | 83 898 | 9 684 | 40 336 | 134 743 | 218 167 | 237 021 | 218 505 | 286 032 |
Debtors | 56 212 | 61 583 | 83 848 | 133 966 | 168 111 | 199 544 | 217 243 | 285 969 | ||
Net Assets Liabilities | 4 217 | 19 849 | 20 429 | 20 934 | 23 541 | 91 052 | 105 277 | 106 771 | ||
Other Debtors | 127 297 | 168 111 | 199 543 | 217 243 | 285 969 | |||||
Cash Bank In Hand | 298 | 9 | 50 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -14 592 | -7 897 | 4 117 | |||||||
Shareholder Funds | -14 492 | -7 797 | 4 217 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 129 728 | 129 728 | 129 728 | 129 728 | ||||||
Bank Borrowings Overdrafts | 50 000 | 50 134 | 33 703 | 30 004 | ||||||
Corporation Tax Payable | 590 | 15 836 | 8 673 | 3 687 | ||||||
Creditors | 79 681 | 29 990 | 85 126 | 113 809 | 50 000 | 50 134 | 33 703 | 30 004 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 250 966 | 125 483 | 125 483 | 188 224 | ||||||
Net Current Assets Liabilities | 4 217 | 19 849 | 20 429 | 20 934 | 73 541 | 141 186 | 138 980 | 136 775 | ||
Other Creditors | 1 250 | 37 927 | 20 871 | 1 463 | 7 674 | |||||
Other Taxation Social Security Payable | 1 979 | 148 | 307 | 1 882 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 51 435 | 40 155 | 65 219 | |||||||
Property Plant Equipment Gross Cost | 129 728 | 129 728 | 129 728 | 129 728 | ||||||
Trade Creditors Trade Payables | 110 580 | 105 961 | 58 821 | 56 273 | 126 662 | |||||
Trade Debtors Trade Receivables | 6 669 | 1 | ||||||||
Creditors Due Within One Year | 71 002 | 69 389 | 79 681 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Total Assets Less Current Liabilities | -14 492 | -7 797 | 4 217 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 24th, May 2023 |
accounts | Free Download (8 pages) |
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