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Weston Estate Management Services Ltd COLINDALE

Weston Estate Management Services started in year 2014 as Private Limited Company with registration number 09013810. The Weston Estate Management Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Colindale at 5 Technology Park. Postal code: NW9 6BX.

The firm has 2 directors, namely Kathryn W., Stephen W.. Of them, Kathryn W., Stephen W. have been with the company the longest, being appointed on 28 April 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Weston Estate Management Services Ltd Address / Contact

Office Address 5 Technology Park
Office Address2 Colindeep Lane
Town Colindale
Post code NW9 6BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09013810
Date of Incorporation Mon, 28th Apr 2014
Industry Management of real estate on a fee or contract basis
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (83 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

Company staff

Kathryn W.

Position: Director

Appointed: 28 April 2014

Stephen W.

Position: Director

Appointed: 28 April 2014

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Stephen W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kathryn W. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Kathryn W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth86498       
Balance Sheet
Cash Bank On Hand 7 4521 995553318 16119 8606 11515 412
Current Assets10 34912 5978 16713 91515 92314 63033 45636 71138 155
Debtors2 2205 1456 17213 86015 5926 46913 59630 59622 743
Net Assets Liabilities 4983113 2513 2453 06937018103
Other Debtors      5 58812 42897
Property Plant Equipment 1 0951 2336724721 096750142451
Cash Bank In Hand8 1297 452       
Net Assets Liabilities Including Pension Asset Liability86498       
Tangible Fixed Assets3911 095       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve76488       
Shareholder Funds86498       
Other
Accrued Liabilities Deferred Income     1 4401 5001 4001 550
Accumulated Depreciation Impairment Property Plant Equipment 8271 8482 8383 5314 3045 0761 1211 377
Additions Other Than Through Business Combinations Property Plant Equipment      426 565
Average Number Employees During Period 22222222
Bank Borrowings Overdrafts      17 85014 0009 800
Corporation Tax Payable 5 3374 9006 4269 7008 8229 75412 32414 105
Creditors 12 9758 84211 19613 06012 44917 85014 0009 800
Increase From Depreciation Charge For Year Property Plant Equipment  1 021990693773772608256
Net Current Assets Liabilities-227-378-6752 7192 8632 18117 61213 9039 538
Other Creditors     747   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       4 563 
Other Disposals Property Plant Equipment       4 563 
Other Taxation Social Security Payable 7548839199641 0691 0694 8848 762
Prepayments Accrued Income       7 567 
Property Plant Equipment Gross Cost 1 9223 0813 5104 0035 4005 8261 2631 828
Provisions For Liabilities Balance Sheet Subtotal 219247140902081422786
Total Assets Less Current Liabilities1647175583 3913 3353 27718 36214 0459 989
Trade Creditors Trade Payables    210371371  
Trade Debtors Trade Receivables 5 1451 40013 86015 5926 4698 00810 60122 646
Amount Specific Advance Or Credit Directors  4 772      
Amount Specific Advance Or Credit Made In Period Directors  4 772      
Amount Specific Advance Or Credit Repaid In Period Directors   4 772     
Accrued Liabilities 2 8691 7991 8001 7991 440   
Creditors Due Within One Year10 57612 975       
Number Shares Allotted1010       
Par Value Share11       
Provisions For Liabilities Charges78219       
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions5841 338       
Tangible Fixed Assets Cost Or Valuation5841 922       
Tangible Fixed Assets Depreciation193827       
Tangible Fixed Assets Depreciation Charged In Period193634       
Total Additions Including From Business Combinations Property Plant Equipment  1 1594294931 397   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023/04/28
filed on: 24th, May 2023 		Free Download (3 pages)

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