WESTCROME PROPERTIES LIMITED
Period: 1972-12-27 ~ now
Company number: 01088518
Registered name WESTCROME PROPERTIES LIMITED - now
Standard Industrial Classification 43290 - Other Construction Installation
68209 - Other Letting And Operating Of Own Or Leased Real Estate
41202 - Construction Of Domestic Buildings
Brief company account Average Number of Employees 3 2023-04-01 ~ 2024-03-31
3 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment 4,119,557 GBP 2024-03-31
4,104,682 GBP 2023-03-31
Fixed Assets - Investments 501 GBP 2024-03-31
501 GBP 2023-03-31
Fixed Assets 4,120,058 GBP 2024-03-31
4,105,183 GBP 2023-03-31
Total Inventories 150,916 GBP 2024-03-31
141,738 GBP 2023-03-31
Debtors 2,323,797 GBP 2024-03-31
2,318,188 GBP 2023-03-31
Cash at bank and in hand 2,078,132 GBP 2024-03-31
1,785,403 GBP 2023-03-31
Current Assets 4,552,845 GBP 2024-03-31
4,245,329 GBP 2023-03-31
Creditors Current, Amounts falling due within one year
-837,330 GBP 2024-03-31
Net Current Assets/Liabilities 3,715,515 GBP 2024-03-31
3,393,795 GBP 2023-03-31
Total Assets Less Current Liabilities 7,835,573 GBP 2024-03-31
7,498,978 GBP 2023-03-31
Net Assets/Liabilities 7,204,801 GBP 2024-03-31
7,022,518 GBP 2023-03-31
Equity Called up share capital
100 GBP 2024-03-31
100 GBP 2023-03-31
Retained earnings (accumulated losses)
5,336,679 GBP 2024-03-31
5,004,954 GBP 2023-03-31
Equity 7,204,801 GBP 2024-03-31
7,022,518 GBP 2023-03-31
Property, Plant & Equipment - Depreciation rate used Plant and equipment
20 2023-04-01 ~ 2024-03-31
Motor vehicles
25 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Other
4,000,000 GBP 2024-03-31
4,000,000 GBP 2023-03-31
Buildings
101,420 GBP 2024-03-31
101,420 GBP 2023-03-31
Plant and equipment
27,553 GBP 2024-03-31
26,995 GBP 2023-03-31
Motor vehicles
71,481 GBP 2024-03-31
46,791 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 4,200,454 GBP 2024-03-31
4,175,206 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
13,246 GBP 2023-03-31
Motor vehicles
43,550 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 70,524 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles, Owned/Freehold
6,983 GBP 2023-04-01 ~ 2024-03-31
Owned/Freehold
10,373 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
16,108 GBP 2024-03-31
Motor vehicles
50,533 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 80,897 GBP 2024-03-31
Property, Plant & Equipment Other
4,000,000 GBP 2024-03-31
4,000,000 GBP 2023-03-31
Buildings
87,164 GBP 2024-03-31
87,692 GBP 2023-03-31
Plant and equipment
11,445 GBP 2024-03-31
13,749 GBP 2023-03-31
Motor vehicles
20,948 GBP 2024-03-31
3,241 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
6,862 GBP 2024-03-31
1,810 GBP 2023-03-31
Other Debtors Current
2,147,602 GBP 2024-03-31
2,147,602 GBP 2023-03-31
Prepayments/Accrued Income Current
2,005 GBP 2024-03-31
1,448 GBP 2023-03-31
Debtors Current
2,323,797 GBP 2024-03-31
2,318,188 GBP 2023-03-31
Trade Creditors/Trade Payables Current
12,628 GBP 2024-03-31
28,781 GBP 2023-03-31
Amounts owed to group undertakings Current
362,111 GBP 2024-03-31
399,686 GBP 2023-03-31
Corporation Tax Payable Current
94,715 GBP 2024-03-31
46,892 GBP 2023-03-31
Taxation/Social Security Payable Current
1,262 GBP 2024-03-31
11,631 GBP 2023-03-31
Other Creditors Current
354,551 GBP 2024-03-31
354,551 GBP 2023-03-31
Accrued Liabilities/Deferred Income Current
12,063 GBP 2024-03-31
9,993 GBP 2023-03-31
Creditors Current
837,330 GBP 2024-03-31
851,534 GBP 2023-03-31
Related profiles found in government register
WESTCROME PROPERTIES LIMITED Info Registered number 01088518 The Builders Yard, Beechwood Avenue, Aylmerton, Norfolk NR11 8QQ
PRIVATE LIMITED COMPANY incorporated on 1972-12-27 (53 years 3 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-05-04
CIF 0
WESTCROME PROPERTIES LIMITED S Registered number 1088518
The Builders Yard, Beechwood Avenue, Aylmerton, Norwich, England, NR11 8QQ
Limited Company in Registrar Of Companies, England
CIF 1