Founded in 2002, West Carrs Properties, classified under reg no. 04448937 is an active company. Currently registered at West Carrs LN2 3JE, Lincoln the company has been in the business for 22 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely David S. and Joanna S.. In addition one secretary - David S. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | West Carrs |
Office Address2 | Green Lane, Welton |
Town | Lincoln |
Post code | LN2 3JE |
Country of origin | United Kingdom |
Registration Number | 04448937 |
Date of Incorporation | Tue, 28th May 2002 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is David S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Mark C. This PSC owns 25-50% shares.
David S.
Notified on | 30 July 2017 |
Nature of control: |
25-50% shares |
Mark C.
Notified on | 31 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 265 | 6 909 | 1 134 | 3 058 | 6 099 | 654 |
Current Assets | 39 715 | 45 754 | 37 377 | 55 535 | 71 933 | 118 640 |
Debtors | 36 450 | 38 845 | 36 243 | 52 477 | 65 834 | 117 986 |
Net Assets Liabilities | 576 749 | 581 608 | 575 796 | 597 120 | 615 564 | 609 536 |
Other Debtors | 32 945 | 38 689 | 35 538 | 51 297 | 65 456 | 117 336 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 756 | 3 756 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 48 000 | 47 999 | 48 000 | 47 999 | 1 301 488 | 1 203 263 |
Corporation Tax Payable | 3 884 | 3 236 | 2 055 | 3 637 | 6 995 | 2 566 |
Creditors | 66 689 | 67 960 | 65 393 | 61 829 | 11 807 | 8 280 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | |||
Investments | 1 863 500 | -34 013 | 1 863 500 | 1 863 500 | 1 863 500 | -34 013 |
Investments Fixed Assets | 1 863 500 | 1 863 500 | 1 863 500 | 1 863 500 | 1 863 500 | 1 708 500 |
Investments In Associates Joint Ventures Participating Interests | 1 863 500 | 1 863 500 | 1 863 500 | 1 863 500 | 1 863 500 | 1 708 500 |
Net Current Assets Liabilities | -26 974 | -22 206 | -28 016 | 41 706 | 60 126 | 110 360 |
Other Creditors | 14 805 | 16 725 | 15 338 | 10 192 | 4 812 | 5 714 |
Other Investments Other Than Loans | -34 013 | -34 013 | -34 013 | -34 013 | ||
Property Plant Equipment Gross Cost | 3 756 | 3 756 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 228 | 6 228 | 6 228 | 6 574 | 6 574 | 6 061 |
Total Assets Less Current Liabilities | 1 836 526 | 1 841 294 | 1 835 484 | 1 857 206 | 1 923 626 | 1 818 860 |
Trade Debtors Trade Receivables | 3 505 | 156 | 705 | 1 180 | 378 | 650 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 1st, February 2024 |
accounts | Free Download (7 pages) |
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