WESTHOUSE DEVELOPMENT LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer01321813

Gegründet15.7.1977

ZweckKauf und Verkauf von eigenem Immobilienbestand; Sonstige Vermietung und Betrieb von eigenem oder geleastem Immobilienbestand

AdresseWestfield House 49 West Street, Scawby, Brigg, South Humberside, DN20 9AS

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum15.7.1977

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (11 Ereignisse)

31.1.2025

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.1.2025

Datei in Dokumente anzeigen

31.1.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.1.2024

Datei in Dokumente anzeigen

15.7.1977

Unternehmen gegründet

Gründungsdatum: 1977-07-15

Kennzahl	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Gewinn / (Verlust)	£98.910	£17.374	—	—	—	—	—	—	—	—
Gesamtvermögen	£655.665	£589.242	£593.925	£592.705	£714.210	£698.345	£730.044	£723.414	£707.113	£680.218
Net Assets Liabilities	—	£589.242	£593.925	£592.705	£714.210	£698.345	£730.044	£723.414	£707.113	£680.218
Equity	—	£589.242	£593.925	£592.705	£714.210	£698.345	£730.044	£723.414	£707.113	£680.218
Current Assets	£35.887	£53.199	£19.494	£39.723	£234.638	£112.732	£40.062	£45.811	£33.566	£10.152
Net Current Assets Liabilities	£-34.635	£-108.837	£-47.368	£-50.117	£136.534	£40.715	£16.012	£9.761	£-6.190	£-16.107
Total Assets Less Current Liabilities	£719.490	£641.074	£644.706	£638.335	£756.142	£738.365	£783.296	£776.577	£760.194	£749.989
Cash Bank On Hand	—	£31.764	£6.294	£22.863	—	£111.017	£38.696	£44.405	£32.009	£8.398
Debtors	£21.482	£21.327	£13.200	£16.860	—	£1.715	£1.366	£1.406	£1.557	£1.754
Other Debtors	—	£5.872	£3.920	£3.239	—	£1.715	£1.366	£1.406	£1.557	£1.754
Creditors	—	£162.036	£66.862	£89.840	£98.104	£72.017	£24.050	£36.050	£39.756	£26.259
Other Creditors	—	£157.970	£58.134	£83.640	—	£68.965	£23.666	—	—	—
Number Shares Allotted	116.670	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	116.670	116.670	—	116.670	116.670	116.670	116.670	116.670
Par Value Share	£1	£0	£1	£1	—	£1	£1	£1	£1	£1
Average Number Employees During Period	—	2	2	2	2	2	2	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£-1.400	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£39.072	£43.294	£47.492	—	£50.922	£51.390	£51.822	£52.110	£27.217
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	—	—	—	—	—	£192.203
Additions Other Than Through Business Combinations Property Plant Equipment	—	£1.517	£600	£354	—	£117	—	—	—	—
Amounts Owed By Related Parties	—	—	—	—	—	—	—	—	—	£7.834
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	—	£-21.003
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	—	£47.126
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	—	£-32.086
Called Up Share Capital	£116.670	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£14.405	—	—	—	—	—	—	—	—	—
Comprehensive Income Expense	—	£17.374	—	—	—	—	—	—	—	—
Creditors Due After One Year	£60.000	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£70.522	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£-24.999
Disposals Investment Property Fair Value Model	—	£-80.000	—	£-65.000	—	—	—	—	—	£-225.000
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£-25.000
Dividend Per Share Final	—	£0	—	—	—	—	—	—	—	—
Dividends Paid	—	£-29.667	—	—	—	—	—	—	—	—
Dividends Paid On Shares Final	—	£29.667	—	—	—	—	—	—	—	—
Fixed Assets	£754.125	£749.911	£692.074	£688.452	£619.608	£697.650	£767.284	£766.816	£766.384	£766.096
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	£25.000	—	—	—	£70.000	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£4.354	£4.222	£4.198	—	£483	£468	£432	£288	£106
Investment Property	—	£735.000	£680.000	£680.000	—	£695.729	£765.729	£765.729	£765.729	£765.729
Investment Property Fair Value Model	—	£680.000	£680.000	£615.000	—	£765.729	£765.729	£765.729	£765.729	£732.932
Net Assets Liabilities Including Pension Asset Liability	£655.665	—	—	—	—	—	—	—	—	—
Other Comprehensive Income Expense Net Tax	—	£-5.280	—	—	—	—	—	—	—	—
Other Inventories	—	£108	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£98.910	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£14.911	£12.074	£8.452	—	£1.921	£1.555	£1.087	£655	£367
Property Plant Equipment Gross Cost	—	£51.146	£51.746	£52.100	—	£52.477	£52.477	£52.477	£52.477	£27.477
Provisions For Liabilities Balance Sheet Subtotal	—	£51.832	£50.781	£45.630	£40.532	£40.020	£53.252	£53.163	£53.081	£69.771
Provisions For Liabilities Charges	£3.825	—	—	—	—	—	—	—	—	—
Revaluation Reserve	£440.085	—	—	—	—	—	—	—	—	—
Shareholder Funds	£655.665	—	—	—	—	—	—	—	—	—
Stocks Inventory	£108	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£754.125	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	£4.066	£8.728	£6.200	—	£3.052	£384	—	—	—
Total Inventories	—	£108	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	£15.455	£9.280	£13.621	—	—	—	—	—	—
Value Shares Allotted	£116.670	—	—	—	—	—	—	—	—	—

Kennzahl

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Gewinn / (Verlust)

£98.910

£17.374

—

Gesamtvermögen

£655.665

£589.242

£593.925

£592.705

£714.210

£698.345

£730.044

£723.414

£707.113

£680.218

Net Assets Liabilities

—

£589.242

£593.925

£592.705

£714.210

£698.345

£730.044

£723.414

£707.113

£680.218

Equity

—

£589.242

£593.925

£592.705

£714.210

£698.345

£730.044

£723.414

£707.113

£680.218

Current Assets

£35.887

£53.199

£19.494

£39.723

£234.638

£112.732

£40.062

£45.811

£33.566

£10.152

Net Current Assets Liabilities

£-34.635

£-108.837

£-47.368

£-50.117

£136.534

£40.715

£16.012

£9.761

£-6.190

£-16.107

Total Assets Less Current Liabilities

£719.490

£641.074

£644.706

£638.335

£756.142

£738.365

£783.296

£776.577

£760.194

£749.989

Cash Bank On Hand

—

£31.764

£6.294

£22.863

—

£111.017

£38.696

£44.405

£32.009

£8.398

Debtors

£21.482

£21.327

£13.200

£16.860

—

£1.715

£1.366

£1.406

£1.557

£1.754

Other Debtors

—

£5.872

£3.920

£3.239

—

£1.715

£1.366

£1.406

£1.557

£1.754

Creditors

—

£162.036

£66.862

£89.840

£98.104

£72.017

£24.050

£36.050

£39.756

£26.259

Other Creditors

—

£157.970

£58.134

£83.640

—

£68.965

£23.666

—

Number Shares Allotted

116.670

—

Number Shares Issued Fully Paid

—

116.670

—

116.670

Par Value Share

£1

£0

£1

—

£1

Average Number Employees During Period

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£-1.400

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£39.072

£43.294

£47.492

—

£50.922

£51.390

£51.822

£52.110

£27.217

Additions Other Than Through Business Combinations Investment Property Fair Value Model

—

£192.203

Additions Other Than Through Business Combinations Property Plant Equipment

—

£1.517

£600

£354

—

£117

—

Amounts Owed By Related Parties

—

£7.834

Amount Specific Advance Or Credit Directors

—

£-21.003

Amount Specific Advance Or Credit Made In Period Directors

—

£47.126

Amount Specific Advance Or Credit Repaid In Period Directors

—

£-32.086

Called Up Share Capital

£116.670

—

Cash Bank In Hand

£14.405

—

Comprehensive Income Expense

—

£17.374

—

Creditors Due After One Year

£60.000

—

Creditors Due Within One Year

£70.522

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£-24.999

Disposals Investment Property Fair Value Model

—

£-80.000

—

£-65.000

—

£-225.000

Disposals Property Plant Equipment

—

£-25.000

Dividend Per Share Final

—

£0

—

Dividends Paid

—

£-29.667

—

Dividends Paid On Shares Final

—

£29.667

—

Fixed Assets

£754.125

£749.911

£692.074

£688.452

£619.608

£697.650

£767.284

£766.816

£766.384

£766.096

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

—

£25.000

—

£70.000

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£4.354

£4.222

£4.198

—

£483

£468

£432

£288

£106

Investment Property

—

£735.000

£680.000

—

£695.729

£765.729

Investment Property Fair Value Model

—

£680.000

£615.000

—

£765.729

£732.932

Net Assets Liabilities Including Pension Asset Liability

£655.665

—

Other Comprehensive Income Expense Net Tax

—

£-5.280

—

Other Inventories

—

£108

—

Profit Loss Account Reserve

£98.910

—

Property Plant Equipment

—

£14.911

£12.074

£8.452

—

£1.921

£1.555

£1.087

£655

£367

Property Plant Equipment Gross Cost

—

£51.146

£51.746

£52.100

—

£52.477

£27.477

Provisions For Liabilities Balance Sheet Subtotal

—

£51.832

£50.781

£45.630

£40.532

£40.020

£53.252

£53.163

£53.081

£69.771

Provisions For Liabilities Charges

£3.825

—

Revaluation Reserve

£440.085

—

Shareholder Funds

£655.665

—

Stocks Inventory

£108

—

Tangible Fixed Assets

£754.125

—

Taxation Social Security Payable

—

£4.066

£8.728

£6.200

—

£3.052

£384

—

Total Inventories

—

£108

—

Trade Debtors Trade Receivables

—

£15.455

£9.280

£13.621

—

Value Shares Allotted

£116.670

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

WESTHOUSE DEVELOPMENT LIMITED

Zusammenfassung

Recht & Status

Timeline (11 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

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Eigentum & Führung

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Eigentümer-Timeline (1 Änderungen)

Bestellt Brian Nicholson (Person)

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