Westinghall Properties started in year 2014 as Private Limited Company with registration number 08837823. The Westinghall Properties company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at Universal Square, Building 2, 3rd Floor. Postal code: M12 6JH.
The company has 3 directors, namely William T., Benjamin E. and Carol A.. Of them, Carol A. has been with the company the longest, being appointed on 19 February 2014 and William T. has been with the company for the least time - from 21 October 2022. As of 18 April 2024, there were 2 ex directors - Graham L., Osker H. and others listed below. There were no ex secretaries.
| Office Address | Universal Square, Building 2, 3rd Floor |
| Office Address2 | Devonshire Street North |
| Town | Manchester |
| Post code | M12 6JH |
| Country of origin | United Kingdom |
| Registration Number | 08837823 |
| Date of Incorporation | Thu, 9th Jan 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 21 October 2022
Position: Director
Appointed: 01 February 2017
Position: Director
Appointed: 19 February 2014
The list of persons with significant control who own or have control over the company consists of 4 names. As BizStats established, there is Naeem K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Benjamin E. This PSC and has 75,01-100% voting rights. Moving on, there is Carol A., who also meets the Companies House criteria to be listed as a person with significant control. This PSC and has 75,01-100% voting rights.
Naeem K.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors 75,01-100% shares 75,01-100% voting rights |
Benjamin E.
| Notified on | 30 August 2019 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights |
Carol A.
| Notified on | 30 August 2019 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights |
Aneel M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 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 | 1 | 12 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 | 315 | |||||||
| Cash Bank On Hand | 315 | 282 | 8 448 | 9 657 | 8 406 | 8 034 | 6 660 | 10 872 | |
| Current Assets | 282 | 74 826 | 275 546 | 319 383 | 88 804 | 94 203 | 552 869 | ||
| Debtors | 66 378 | 265 889 | 310 977 | 80 770 | 87 543 | 541 997 | |||
| Net Assets Liabilities | 634 153 | 667 242 | 627 646 | ||||||
| Property Plant Equipment | 1 895 618 | 1 895 618 | 1 895 618 | 1 387 324 | 1 390 846 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 2 | |||||||
| Profit Loss Account Reserve | 10 | ||||||||
| Shareholder Funds | 1 | 12 | |||||||
| Other | |||||||||
| Accrued Income | 1 716 | 831 | 519 | 32 073 | 15 996 | ||||
| Accrued Liabilities | 300 | 250 | 3 892 | 11 445 | 10 735 | 4 983 | 21 412 | 14 430 | |
| Accrued Liabilities Deferred Income | 23 330 | 22 704 | 15 192 | 381 | 381 | 3 805 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 1 500 000 | 1 499 687 | 1 499 927 | 727 243 | 727 439 | 1 270 030 | |||
| Corporation Tax Payable | 3 | 3 | 3 | 3 | |||||
| Creditors | 303 | 823 | 1 996 466 | 2 041 158 | 2 018 105 | 727 243 | 727 439 | 46 039 | |
| Creditors Due Within One Year | 303 | ||||||||
| Net Current Assets Liabilities | 1 | 12 | -541 | -1 921 640 | -1 765 612 | -1 698 722 | -753 171 | 3 835 | 506 830 |
| Number Shares Allotted | 1 | 2 | |||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 3 187 | 3 188 | 3 188 | 4 294 | 2 618 | ||||
| Profit Loss | 156 028 | 66 890 | 437 257 | 33 089 | -39 596 | ||||
| Property Plant Equipment Gross Cost | 1 895 618 | 1 895 618 | 1 895 618 | 1 387 324 | 1 390 846 | ||||
| Share Capital Allotted Called Up Paid | 1 | 2 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 895 618 | 129 875 | 3 522 | ||||||
| Total Assets Less Current Liabilities | 1 | 12 | -541 | -26 022 | 130 006 | 196 896 | 634 153 | 1 394 681 | 1 897 676 |
| Trade Creditors Trade Payables | 570 | 4 046 | 28 971 | 22 312 | 49 600 | 30 281 | 1 507 | ||
| Trade Debtors Trade Receivables | 24 608 | 2 105 | 5 114 | 27 106 | 5 126 | ||||
| Disposals Property Plant Equipment | 638 169 | ||||||||
| Recoverable Value-added Tax | 15 407 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 1st, November 2023 |
accounts | Free Download (9 pages) |
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