Westwood Farm Property Limited in Bretton Gate PETERBOROUGH - PE3 9UW

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Westwood Farm Property Limited PETERBOROUGH

Founded in 1998, Westwood Farm Property, classified under reg no. 03630182 is an active company. Currently registered at Westwood Farm PE3 9UW, Peterborough the company has been in the business for twenty six years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.

At present there are 3 directors in the the firm, namely Charles H., Dorothy H. and Marcus H.. In addition one secretary - Marcus H. - is with the company. Currenlty, the firm lists one former director, whose name is Humera H. and who left the the firm on 11 December 2019. In addition, there is one former secretary - Humera H. who worked with the the firm until 11 December 2019.

Westwood Farm Property Limited Address / Contact

Office Address	Westwood Farm
Office Address2	Bretton Gate
Town	Peterborough
Post code	PE3 9UW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03630182
Date of Incorporation	Fri, 11th Sep 1998
Industry	Management of real estate on a fee or contract basis
End of financial Year	30th September
Company age	26 years old
Account next due date	Sun, 30th Jun 2024 (63 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 25th Sep 2024 (2024-09-25)
Last confirmation statement dated	Mon, 11th Sep 2023

Company staff

Marcus H.

Position: Secretary

Appointed: 27 February 2020

Charles H.

Position: Director

Appointed: 12 December 2019

Dorothy H.

Position: Director

Appointed: 12 August 2003

Marcus H.

Position: Director

Appointed: 11 September 1998

Humera H.

Position: Secretary

Appointed: 11 September 1998

Resigned: 11 December 2019

London Law Services Limited

Position: Nominee Director

Appointed: 11 September 1998

Resigned: 11 September 1998

Humera H.

Position: Director

Appointed: 11 September 1998

Resigned: 11 December 2019

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 11 September 1998

Resigned: 11 September 1998

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Marcus H. The abovementioned PSC and has 75,01-100% shares.

Marcus H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	2 366 280	2 373 742	2 390 824	4 061 748

Balance Sheet
Cash Bank On Hand				176 008	200 286	250 929	236 846	333 084	1 778 144	1 486 928
Current Assets	203 897	222 621	221 581	233 361	264 707	319 731	338 220	396 926	1 854 783	1 718 646
Debtors	70 325	77 146	83 876	56 953	64 021	68 402	100 974	58 442	70 441	219 971
Net Assets Liabilities				3 929 513	3 949 111	4 108 185
Other Debtors				23 430	24 244	22 600	22 360	22 120	21 880	21 640
Property Plant Equipment				24 413	24 290	18 831	9 978	5 169	33 174	26 397
Total Inventories				400	400	400	400	5 400	6 198	11 747
Cash Bank In Hand	133 172	145 075	137 305	176 008
Stocks Inventory	400	400	400	400
Tangible Fixed Assets	2 305 708	2 307 515	2 315 453	3 994 413

Reserves/Capital
Called Up Share Capital	245	245	245	245
Profit Loss Account Reserve	330 365	337 827	354 909	344 596
Shareholder Funds	2 366 280	2 373 742	2 390 824	4 061 748

Other
Accrued Liabilities Deferred Income				98 523	81 176	91 860	84 151	35 182	34 427	44 381
Accumulated Depreciation Impairment Property Plant Equipment				138 799	151 070	162 012	170 865	176 356	187 935	197 678
Administrative Expenses				295 860
Average Number Employees During Period							8	8	8	7
Bank Borrowings Overdrafts				21 925
Corporation Tax Payable				22 689	29 273	29 107	31 976	33 182	91 403	8 040
Creditors				166 026	177 652	200 377	189 006	201 544	228 830	61 139
Current Tax For Period				22 689	29 273	29 107	31 976	33 182	91 403	8 040
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				132 234		-132 234
Dividends Paid				96 941	94 456
Fixed Assets				3 994 413	3 994 290	3 988 831	3 979 978	3 390 169	3 418 174	3 411 397
Increase Decrease From Other Changes Investment Property Fair Value Model									-406 087
Increase From Depreciation Charge For Year Property Plant Equipment					12 270	10 942	8 854	5 491	11 579	9 743
Investment Property				3 970 000	3 970 000	3 970 000	3 970 000	3 385 000	3 385 000	3 385 000
Investment Property Fair Value Model						3 970 000	3 385 000	3 385 000	3 385 000
Net Current Assets Liabilities	60 572	66 227	75 371	67 335	87 055	119 354	149 214	195 382	1 625 953	1 657 507
Other Creditors				21 925	46 605	49 539	56 396	51 567	99 539	550
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				33 692
Other Taxation Social Security Payable				11 003	14 808	17 308	13 638	4 242	2 671	969
Prepayments Accrued Income				29 731	30 855	27 570	31 511	17 787	31 570	15 536
Profit Loss				1 635 630	114 054
Property Plant Equipment Gross Cost				163 212	175 359	180 843	180 843	181 524	221 108	224 075
Provisions For Liabilities Balance Sheet Subtotal				132 234	132 234
Taxation Including Deferred Taxation Balance Sheet Subtotal				132 234
Tax Tax Credit On Profit Or Loss On Ordinary Activities				154 923	29 273	-103 127	31 976
Total Additions Including From Business Combinations Property Plant Equipment					12 147	5 483		682	39 585	2 967
Total Assets Less Current Liabilities	2 366 280	2 373 742	2 390 824	4 061 748	4 081 345	4 108 185	4 129 192	3 585 551	5 044 127	5 068 904
Trade Creditors Trade Payables				11 886	5 790	12 563	2 845	77 371	790	7 199
Trade Debtors Trade Receivables				3 791	8 922	16 093	43 995	14 846	14 424	62 209
Turnover Revenue				399 347
Creditors Due Within One Year	143 325	156 394	146 210	166 026
Number Shares Allotted		24 500	24 500
Par Value Share		1	1
Revaluation Reserve	239 387	239 387	239 387	1 920 624
Share Capital Allotted Called Up Paid	245	245	245	245
Share Premium Account	1 796 283	1 796 283	1 796 283	1 796 283

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 27th, April 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 27th, April 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Sep 2021 filed on: 29th, June 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Sep 2020 filed on: 24th, June 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Sep 2019 filed on: 23rd, June 2020	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Sep 2018 filed on: 8th, April 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Sep 2017 filed on: 4th, June 2018	accounts	Free Download (15 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2016 filed on: 22nd, June 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2015 filed on: 24th, February 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 11th Sep 2015 filed on: 25th, September 2015	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2014 filed on: 24th, June 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 11th Sep 2014 filed on: 17th, September 2014	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2013 filed on: 17th, March 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 11th Sep 2013 filed on: 19th, September 2013	annual return	Free Download (6 pages)
SH01	Capital declared on Thu, 19th Sep 2013: 245.42 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2012 filed on: 27th, March 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 11th Sep 2012 filed on: 5th, October 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2011 filed on: 12th, April 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 11th Sep 2011 filed on: 6th, October 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2010 filed on: 13th, April 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 11th Sep 2010 filed on: 18th, October 2010	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2009 filed on: 28th, June 2010	accounts	Free Download (7 pages)
363a	Annual return drawn up to Tue, 15th Sep 2009 with complete member list filed on: 15th, September 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2008 filed on: 13th, April 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to Tue, 11th Nov 2008 with complete member list filed on: 11th, November 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2007 filed on: 7th, April 2008	accounts	Free Download (7 pages)
363s	Annual return drawn up to Tue, 18th Sep 2007 with complete member list filed on: 18th, September 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to Tue, 18th Sep 2007 with complete member list filed on: 18th, September 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Sep 2006 filed on: 5th, June 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Sep 2006 filed on: 5th, June 2007	accounts	Free Download (7 pages)
363s	Annual return drawn up to Fri, 16th Feb 2007 with complete member list filed on: 16th, February 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to Fri, 16th Feb 2007 with complete member list filed on: 16th, February 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2005 filed on: 31st, July 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2005 filed on: 31st, July 2006	accounts	Free Download (7 pages)
363a	Annual return drawn up to Tue, 4th Oct 2005 with complete member list filed on: 4th, October 2005	annual return	Free Download (3 pages)
363a	Annual return drawn up to Tue, 4th Oct 2005 with complete member list filed on: 4th, October 2005	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2004 filed on: 20th, April 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2004 filed on: 20th, April 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to Wed, 8th Dec 2004 with complete member list filed on: 8th, December 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to Wed, 8th Dec 2004 with complete member list filed on: 8th, December 2004	annual return	Free Download (7 pages)
AA	Small company accounts made up to Tue, 30th Sep 2003 filed on: 10th, June 2004	accounts	Free Download (7 pages)
AA	Small company accounts made up to Tue, 30th Sep 2003 filed on: 10th, June 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to Tue, 23rd Sep 2003 with complete member list filed on: 23rd, September 2003	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to Tue, 23rd Sep 2003	annual return
363s	Annual return drawn up to Tue, 23rd Sep 2003 with complete member list filed on: 23rd, September 2003	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to Tue, 23rd Sep 2003	annual return
AA	Small company accounts made up to Mon, 30th Sep 2002 filed on: 26th, July 2003	accounts	Free Download (7 pages)
AA	Small company accounts made up to Mon, 30th Sep 2002 filed on: 26th, July 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to Tue, 8th Oct 2002 with complete member list filed on: 8th, October 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to Tue, 8th Oct 2002 with complete member list filed on: 8th, October 2002	annual return	Free Download (7 pages)
AA	Small company accounts made up to Sun, 30th Sep 2001 filed on: 3rd, August 2002	accounts	Free Download (7 pages)
AA	Small company accounts made up to Sun, 30th Sep 2001 filed on: 3rd, August 2002	accounts	Free Download (7 pages)
363s	Annual return drawn up to Mon, 17th Sep 2001 with complete member list filed on: 17th, September 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to Mon, 17th Sep 2001 with complete member list filed on: 17th, September 2001	annual return	Free Download (6 pages)
AA	Small company accounts made up to Sat, 30th Sep 2000 filed on: 31st, July 2001	accounts	Free Download (7 pages)
AA	Small company accounts made up to Sat, 30th Sep 2000 filed on: 31st, July 2001	accounts	Free Download (7 pages)
363s	Annual return drawn up to Wed, 11th Oct 2000 with complete member list filed on: 11th, October 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to Wed, 11th Oct 2000 with complete member list filed on: 11th, October 2000	annual return	Free Download (6 pages)
AA	Small company accounts made up to Thu, 30th Sep 1999 filed on: 13th, July 2000	accounts	Free Download (7 pages)
AA	Small company accounts made up to Thu, 30th Sep 1999 filed on: 13th, July 2000	accounts	Free Download (7 pages)
363s	Annual return drawn up to Mon, 13th Sep 1999 with complete member list filed on: 13th, September 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to Mon, 13th Sep 1999 with complete member list filed on: 13th, September 1999	annual return	Free Download (6 pages)
363(353)	Location of debenture register address changed; Location of register of members address changed	annual return

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