WESTCROME PROPERTIES LIMITED
Period: 1972-12-27 ~ now
Company number: 01088518
Registered name WESTCROME PROPERTIES LIMITED - now
Standard Industrial Classification 41202 - Construction Of Domestic Buildings
68209 - Other Letting And Operating Of Own Or Leased Real Estate
43290 - Other Construction Installation
Brief company account Average Number of Employees 3 2024-04-01 ~ 2025-03-31
3 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment 4,511,503 GBP 2025-03-31
4,119,557 GBP 2024-03-31
Fixed Assets - Investments 501 GBP 2025-03-31
501 GBP 2024-03-31
Fixed Assets 4,512,004 GBP 2025-03-31
4,120,058 GBP 2024-03-31
Total Inventories 154,109 GBP 2025-03-31
150,916 GBP 2024-03-31
Debtors 2,317,032 GBP 2025-03-31
2,323,797 GBP 2024-03-31
Cash at bank and in hand 2,287,176 GBP 2025-03-31
2,078,132 GBP 2024-03-31
Current Assets 4,758,317 GBP 2025-03-31
4,552,845 GBP 2024-03-31
Creditors Current, Amounts falling due within one year
-837,330 GBP 2024-03-31
Net Current Assets/Liabilities 3,965,163 GBP 2025-03-31
3,715,515 GBP 2024-03-31
Total Assets Less Current Liabilities 8,477,167 GBP 2025-03-31
7,835,573 GBP 2024-03-31
Net Assets/Liabilities 7,748,276 GBP 2025-03-31
7,204,801 GBP 2024-03-31
Equity Called up share capital
100 GBP 2025-03-31
100 GBP 2024-03-31
Retained earnings (accumulated losses)
5,580,154 GBP 2025-03-31
5,336,679 GBP 2024-03-31
Equity 7,748,276 GBP 2025-03-31
7,204,801 GBP 2024-03-31
Property, Plant & Equipment - Depreciation rate used Plant and equipment
20 2024-04-01 ~ 2025-03-31
Motor vehicles
25 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost Other
4,400,000 GBP 2025-03-31
4,000,000 GBP 2024-03-31
Buildings
101,420 GBP 2025-03-31
101,420 GBP 2024-03-31
Plant and equipment
27,553 GBP 2025-03-31
27,553 GBP 2024-03-31
Motor vehicles
71,481 GBP 2025-03-31
71,481 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 4,600,454 GBP 2025-03-31
4,200,454 GBP 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations 400,000 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
16,108 GBP 2024-03-31
Motor vehicles
50,533 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 80,897 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles, Owned/Freehold
5,237 GBP 2024-04-01 ~ 2025-03-31
Owned/Freehold
8,054 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
18,397 GBP 2025-03-31
Motor vehicles
55,770 GBP 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 88,951 GBP 2025-03-31
Property, Plant & Equipment Other
4,400,000 GBP 2025-03-31
4,000,000 GBP 2024-03-31
Buildings
86,636 GBP 2025-03-31
87,164 GBP 2024-03-31
Plant and equipment
9,156 GBP 2025-03-31
11,445 GBP 2024-03-31
Motor vehicles
15,711 GBP 2025-03-31
20,948 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
72 GBP 2025-03-31
6,862 GBP 2024-03-31
Other Debtors Current
2,147,602 GBP 2025-03-31
2,147,602 GBP 2024-03-31
Prepayments/Accrued Income Current
2,030 GBP 2025-03-31
2,005 GBP 2024-03-31
Debtors Current
2,317,032 GBP 2025-03-31
2,323,797 GBP 2024-03-31
Trade Creditors/Trade Payables Current
26,586 GBP 2025-03-31
12,628 GBP 2024-03-31
Amounts owed to group undertakings Current
324,536 GBP 2025-03-31
362,111 GBP 2024-03-31
Corporation Tax Payable Current
70,691 GBP 2025-03-31
94,715 GBP 2024-03-31
Taxation/Social Security Payable Current
1,844 GBP 2025-03-31
1,262 GBP 2024-03-31
Other Creditors Current
354,551 GBP 2025-03-31
354,551 GBP 2024-03-31
Accrued Liabilities/Deferred Income Current
14,946 GBP 2025-03-31
12,063 GBP 2024-03-31
Creditors Current
793,154 GBP 2025-03-31
837,330 GBP 2024-03-31
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 5 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