Founded in 2003, West End And City Holdings, classified under reg no. 04755261 is an active company. Currently registered at No 3 Hampstead West NW6 2HX, London the company has been in the business for twenty one years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2023.
At the moment there are 2 directors in the the firm, namely Frances W. and Mark S.. In addition one secretary - Mark S. - is with the company. As of 29 April 2024, there was 1 ex secretary - Laurence B.. There were no ex directors.
| Office Address | No 3 Hampstead West |
| Office Address2 | 224 Iverson Road |
| Town | London |
| Post code | NW6 2HX |
| Country of origin | United Kingdom |
| Registration Number | 04755261 |
| Date of Incorporation | Wed, 7th May 2003 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 21 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 16 May 2023
Position: Secretary
Appointed: 27 March 2023
Position: Director
Appointed: 12 May 2003
The register of persons with significant control that own or control the company includes 3 names. As BizStats established, there is West End and City Limited from London, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Colesmith Limited that put London, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Moving on, there is City & Suburb Properties Limited, who also meets the Companies House conditions to be listed as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
West End And City Limited
Unit 3 Hampstead West 224 Iverson Road, London, NW6 2HX, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England |
| Registration number | 14531825 |
| Notified on | 8 March 2024 |
| Nature of control: |
75,01-100% shares |
Colesmith Limited
Elesley Court 20-22 Great Titchfield Street, London, W1W 8BE, England
| Legal authority | England |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 13166474 |
| Notified on | 16 June 2021 |
| Ceased on | 8 March 2024 |
| Nature of control: |
75,01-100% shares |
City & Suburb Properties Limited
224 Iverson Road, No 3 Hampstead West, London, NW6 2HX, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House Uk |
| Registration number | 03471495 |
| Notified on | 6 April 2016 |
| Ceased on | 16 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 538 794 | 10 306 | 22 266 | 50 764 | 15 496 | 3 095 | 1 088 605 |
| Current Assets | 2 129 716 | 2 306 459 | 2 315 763 | 2 344 569 | 1 261 360 | 1 241 551 | 3 165 856 |
| Debtors | 702 978 | 2 296 153 | 2 293 497 | 2 293 805 | 1 245 864 | 1 238 456 | 2 077 251 |
| Net Assets Liabilities | 1 414 336 | 1 680 214 | 1 699 214 | 1 729 202 | 2 176 809 | 2 267 793 | 2 949 111 |
| Other Debtors | 695 504 | 2 289 770 | 2 286 337 | 2 286 473 | 1 242 242 | 1 236 544 | 2 077 251 |
| Property Plant Equipment | 3 275 000 | 3 175 000 | 3 175 001 | 3 175 001 | 4 196 901 | 4 278 500 | 540 000 |
| Total Inventories | 887 944 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 67 668 | 70 759 | 73 437 | 63 512 | 34 921 | 34 954 | 7 067 |
| Corporation Tax Payable | 93 867 | 77 238 | 4 457 | 2 879 | 3 079 | 233 734 | |
| Creditors | 374 366 | 181 474 | 106 076 | 91 518 | 1 147 108 | 1 137 770 | 362 552 |
| Disposals Property Plant Equipment | 775 000 | 3 738 500 | |||||
| Fixed Assets | 3 275 000 | 3 175 000 | 3 175 001 | 3 175 001 | 4 196 901 | 4 278 500 | 540 000 |
| Net Current Assets Liabilities | 1 755 350 | 2 124 985 | 2 209 687 | 2 253 051 | 114 252 | 103 781 | 2 803 304 |
| Other Creditors | 206 187 | 22 865 | 19 182 | 10 484 | 1 094 000 | 1 081 632 | 120 311 |
| Other Taxation Social Security Payable | 2 160 | 76 | 96 | 390 | |||
| Property Plant Equipment Gross Cost | 3 275 000 | 3 175 000 | 3 175 001 | 3 175 001 | 4 196 901 | 4 278 500 | 540 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 137 316 | 99 904 | 99 904 | 82 189 | 224 765 | 240 079 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 796 900 | 1 000 | |||||
| Total Assets Less Current Liabilities | 5 030 350 | 5 299 985 | 5 384 688 | 5 428 052 | 4 311 153 | 4 382 281 | 3 343 304 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -100 000 | 80 599 | |||||
| Trade Creditors Trade Payables | 4 484 | 10 536 | 9 000 | 14 643 | 18 091 | 17 715 | 1 440 |
| Trade Debtors Trade Receivables | 7 474 | 6 383 | 7 160 | 7 332 | 3 622 | 1 912 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 28th, September 2023 |
accounts | Free Download (10 pages) |
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