Founded in 2001, Westminster Management Services, classified under reg no. 04291257 is an active company. Currently registered at 4th Floor Charles House NW3 5JJ, London the company has been in the business for twenty three years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Wednesday 19th July 2006 Westminster Management Services Limited is no longer carrying the name Westminster Care.
The company has 2 directors, namely Geraldine W., Sandra P.. Of them, Sandra P. has been with the company the longest, being appointed on 21 September 2001 and Geraldine W. has been with the company for the least time - from 22 August 2023. Currently there is one former director listed by the company - Yiannakis C., who left the company on 21 September 2001. In addition, the company lists several former secretaries whose names might be found in the list below.
Office Address | 4th Floor Charles House |
Office Address2 | 108-110 Finchley Road |
Town | London |
Post code | NW3 5JJ |
Country of origin | United Kingdom |
Registration Number | 04291257 |
Date of Incorporation | Fri, 21st Sep 2001 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st May |
Company age | 23 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Sandra P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sandra P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Westminster Care | July 19, 2006 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 297 219 | 286 729 | 299 446 | 239 399 | 296 395 | 548 111 |
Current Assets | 572 372 | 671 887 | 683 918 | 1 141 448 | 1 381 933 | 1 353 227 |
Debtors | 270 153 | 385 158 | 384 472 | 902 049 | 1 085 538 | 805 116 |
Other Debtors | 12 846 | 13 293 | 16 630 | 1 416 | 1 591 | |
Property Plant Equipment | 19 587 | 14 993 | 19 923 | 15 705 | 14 148 | |
Other | ||||||
Accrued Liabilities | 6 000 | 57 438 | 42 324 | 78 177 | 12 216 | 15 345 |
Accumulated Depreciation Impairment Property Plant Equipment | 175 271 | 182 325 | 191 892 | 199 316 | 206 052 | 212 001 |
Average Number Employees During Period | 26 | 28 | 25 | 23 | 24 | 26 |
Corporation Tax Payable | 1 866 | 9 238 | 4 927 | 39 437 | 23 739 | 312 |
Creditors | 402 812 | 462 502 | 453 165 | 742 271 | 879 752 | 848 626 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 054 | 9 567 | 7 425 | 6 736 | 488 | |
Net Current Assets Liabilities | 169 560 | 209 385 | 230 753 | 399 177 | 502 181 | 504 601 |
Other Creditors | 221 986 | 230 641 | 233 808 | 522 594 | 515 492 | 587 531 |
Other Taxation Social Security Payable | 4 120 | 32 768 | 31 413 | 25 636 | 28 235 | 30 549 |
Prepayments | 271 438 | 335 224 | ||||
Prepayments Accrued Income | 79 137 | 80 993 | 85 509 | 76 496 | 93 833 | 201 371 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 000 | |||||
Property Plant Equipment Gross Cost | 194 858 | 197 318 | 211 815 | 215 021 | 220 200 | 68 380 |
Recoverable Value-added Tax | 623 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 460 | 14 497 | 3 206 | 5 179 | 3 857 | |
Total Assets Less Current Liabilities | 189 147 | 224 378 | 250 676 | 414 882 | 516 329 | 517 151 |
Trade Creditors Trade Payables | 106 568 | 49 929 | 52 193 | 59 682 | 300 070 | 163 648 |
Trade Debtors Trade Receivables | 178 170 | 290 872 | 10 895 | 825 553 | 989 666 | 266 930 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 22nd, February 2024 |
accounts | Free Download (7 pages) |
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