West Park Property Developments started in year 2015 as Private Limited Company with registration number 09500618. The West Park Property Developments company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Swanland at Apartment 8 Swanland Hall, Hall Park. Postal code: HU14 3NW.
The firm has one director. Craig P., appointed on 20 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Apartment 8 Swanland Hall, Hall Park |
Office Address2 | Tranby Lane |
Town | Swanland |
Post code | HU14 3NW |
Country of origin | United Kingdom |
Registration Number | 09500618 |
Date of Incorporation | Fri, 20th Mar 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Craig P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 597 | 2 156 | 23 280 | 11 499 | 6 998 | 8 484 | 6 902 | 1 900 |
Current Assets | 162 613 | 2 156 | 23 280 | 15 563 | 31 089 | 69 034 | 51 627 | 84 996 |
Debtors | 2 137 | 4 064 | 24 091 | 60 550 | 44 725 | 83 096 | ||
Net Assets Liabilities | -4 220 | 134 551 | 710 175 | 741 646 | 1 299 561 | 2 155 829 | 2 977 033 | 3 214 843 |
Other Debtors | 2 137 | |||||||
Property Plant Equipment | 3 420 | 3 420 | 3 420 | 32 087 | 26 353 | |||
Total Inventories | 158 879 | |||||||
Other | ||||||||
Accrued Liabilities | 26 498 | 17 651 | 95 471 | 79 757 | 21 788 | 38 130 | ||
Accrued Liabilities Deferred Income | 10 248 | 16 267 | 6 675 | 6 675 | 28 789 | 31 989 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 043 | 12 777 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 932 117 | 315 662 | 196 952 | 510 706 | 1 501 010 | 686 868 | 236 120 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 1 555 000 | 2 072 500 | 2 347 500 | 2 347 500 | ||||
Bank Borrowings Overdrafts | 1 555 000 | 175 000 | 2 172 500 | 2 172 500 | ||||
Corporation Tax Payable | 16 745 | 17 985 | 30 560 | 49 825 | 92 291 | 37 268 | ||
Creditors | 1 098 950 | 1 241 825 | 1 388 520 | 1 818 257 | 1 555 000 | 1 897 500 | 2 172 500 | 2 172 500 |
Fixed Assets | 2 101 952 | 2 664 258 | 4 680 490 | 6 192 380 | 7 206 087 | 7 572 658 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 734 | |||||||
Investment Property | 932 117 | 1 403 879 | 2 101 952 | 2 660 838 | 4 677 070 | 6 188 960 | 7 174 000 | 7 546 305 |
Investment Property Fair Value Model | 932 117 | 1 403 879 | 2 101 952 | 2 660 838 | 4 677 070 | 6 188 960 | 7 174 000 | 7 546 305 |
Net Current Assets Liabilities | -936 337 | -1 239 669 | -1 365 240 | -1 802 694 | -1 618 423 | -1 750 378 | -1 364 338 | -1 460 686 |
Other Creditors | 1 098 950 | 1 235 203 | 1 358 271 | 3 400 | 1 700 | 4 498 | 4 105 | |
Other Taxation Social Security Payable | 2 002 | 21 730 | ||||||
Prepayments | 20 011 | |||||||
Property Plant Equipment Gross Cost | 3 420 | 3 420 | 39 130 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 29 659 | 26 537 | 119 918 | 207 506 | 388 673 | 692 216 | 724 629 | |
Recoverable Value-added Tax | 558 | 227 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 420 | |||||||
Total Assets Less Current Liabilities | -4 220 | 164 210 | 736 712 | 861 564 | 3 062 067 | 4 442 002 | 5 841 749 | 6 111 972 |
Trade Creditors Trade Payables | 4 620 | 8 519 | 3 180 | |||||
Trade Debtors Trade Receivables | 4 064 | 24 091 | 60 550 | 44 167 | 62 858 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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