Founded in 1923, West Streatham Building Company, classified under reg no. 00187705 is an active company. Currently registered at 105 Mitcham Lane SW16 6LY, London the company has been in the business for one hundred and one years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely George P., Rupert S. and Jennifer K.. Of them, George P., Rupert S., Jennifer K. have been with the company the longest, being appointed on 12 December 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 105 Mitcham Lane |
Office Address2 | Streatham |
Town | London |
Post code | SW16 6LY |
Country of origin | United Kingdom |
Registration Number | 00187705 |
Date of Incorporation | Fri, 9th Feb 1923 |
Industry | Other letting and operating of own or leased real estate |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 101 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
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 | 21 470 | 21 422 | 62 879 | 65 082 | 66 217 | 82 254 |
Current Assets | 1 084 559 | 1 109 129 | 1 154 573 | 1 177 873 | 1 172 976 | 1 198 969 |
Debtors | 1 063 089 | 1 087 707 | 1 091 694 | 1 112 791 | 1 106 759 | 1 116 715 |
Net Assets Liabilities | 1 128 363 | 1 153 402 | 1 193 326 | 1 221 659 | 1 216 849 | 1 212 528 |
Other Debtors | 278 | |||||
Other | ||||||
Amounts Owed By Related Parties | 1 062 811 | 1 087 707 | 1 091 694 | 1 112 791 | 1 106 709 | 1 116 715 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
Balances Amounts Owed By Related Parties | 1 062 811 | 1 087 707 | 1 091 694 | 1 112 791 | 1 106 709 | 1 116 715 |
Corporation Tax Payable | 12 600 | 14 100 | 18 305 | 14 916 | 11 424 | 21 906 |
Creditors | 22 300 | 25 360 | 29 225 | 24 192 | 23 941 | 33 877 |
Disposals Investment Property Fair Value Model | 23 000 | |||||
Dividends Paid | 115 000 | 125 000 | 130 000 | 135 000 | 160 000 | 180 000 |
Fixed Assets | 71 448 | 75 622 | 75 622 | 75 622 | 78 622 | 54 578 |
Income From Related Parties | 79 128 | 85 732 | 92 316 | 98 910 | 105 504 | 125 286 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 3 000 | |||||
Investment Property | 20 000 | 20 000 | 20 000 | 20 000 | 23 000 | |
Investment Property Fair Value Model | 20 000 | 20 000 | 20 000 | 20 000 | 23 000 | |
Investments Fixed Assets | 51 448 | 55 622 | 55 622 | 55 622 | 55 622 | 54 578 |
Net Current Assets Liabilities | 1 062 259 | 1 083 769 | 1 125 348 | 1 153 681 | 1 149 035 | 1 165 092 |
Other Creditors | 9 700 | 11 260 | 10 920 | 9 276 | 12 517 | 11 971 |
Payments To Related Parties | 6 000 | |||||
Profit Loss | 138 830 | 150 039 | 169 924 | 163 333 | ||
Provisions For Liabilities Balance Sheet Subtotal | 5 344 | 5 989 | 7 644 | 7 644 | 10 808 | 7 142 |
Total Assets Less Current Liabilities | 1 133 707 | 1 159 391 | 1 200 970 | 1 229 303 | 1 227 657 | 1 219 670 |
Trade Debtors Trade Receivables | 50 | |||||
Transfers To From Retained Earnings Increase Decrease In Equity | 5 000 | 4 174 | 5 344 | 7 807 | -19 158 | |
Director Remuneration | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Type | Category | Free download | |
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AA01 |
Extension of current accouting period to April 30, 2024 filed on: 20th, December 2023 |
accounts | Free Download (1 page) |
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