Founded in 2014, West House Property Services, classified under reg no. 08968796 is an active company. Currently registered at West House CO2 7BJ, Colchester the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Lee C., appointed on 31 March 2014. In addition, a secretary was appointed - Stefanie C., appointed on 31 March 2014. As of 9 May 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
| Office Address | West House |
| Office Address2 | 43 South Street |
| Town | Colchester |
| Post code | CO2 7BJ |
| Country of origin | United Kingdom |
| Registration Number | 08968796 |
| Date of Incorporation | Mon, 31st Mar 2014 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Secretary
Appointed: 31 March 2014
Position: Director
Appointed: 31 March 2014
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Lee C. The abovementioned PSC and has 50,01-75% shares.
Lee C.
| Notified on | 14 March 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -2 586 | -3 306 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 17 675 | 47 018 | 12 508 | 2 480 | |||||
| Current Assets | 2 482 | 57 279 | 115 173 | 59 119 | 33 080 | 67 653 | 82 341 | 224 698 | 122 705 |
| Debtors | 36 983 | 68 155 | 46 611 | 30 600 | |||||
| Net Assets Liabilities | -3 306 | -1 822 | -3 357 | -4 723 | 466 | 12 885 | 6 348 | 5 924 | |
| Other Debtors | 4 480 | 16 | |||||||
| Property Plant Equipment | 200 | 200 | 772 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 586 | -3 306 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | -2 586 | -3 306 | |||||||
| Other | |||||||||
| Accrued Liabilities | 975 | 2 530 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 193 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 965 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | |
| Creditors | 3 950 | 114 912 | 62 476 | 38 575 | 67 766 | 88 071 | 218 350 | 162 550 | |
| Fixed Assets | 6 638 | 200 | 579 | 1 306 | 78 687 | 116 915 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 193 | ||||||||
| Loans From Directors | 100 616 | 43 791 | 24 412 | ||||||
| Net Current Assets Liabilities | -4 707 | 50 708 | 98 594 | -3 357 | -5 495 | 113 | 11 579 | 6 348 | -39 845 |
| Nominal Value Allotted Share Capital | 10 | 10 | |||||||
| Number Shares Allotted | 10 | ||||||||
| Other Disposals Property Plant Equipment | 200 | ||||||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 200 | 965 | |||||||
| Taxation Social Security Payable | 413 | 552 | -5 678 | ||||||
| Total Assets Less Current Liabilities | 1 931 | 50 908 | 98 794 | 466 | 57 433 | 6 348 | 77 070 | ||
| Trade Creditors Trade Payables | 12 908 | 15 603 | 19 841 | ||||||
| Trade Debtors Trade Receivables | 63 675 | 46 595 | 30 600 | ||||||
| Creditors Due After One Year | 4 517 | 54 214 | |||||||
| Creditors Due Within One Year | 7 189 | 6 571 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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