WARWICK BALFOUR MANAGEMENT LIMITED
Previous names
HUSH HEATH PROPERTIES PLC - 1999-07-27
WARWICK BALFOUR PROPERTIES PLC - 1997-07-09
ERAMGROVE PROPERTIES LIMITED - 1983-03-14
WARWICK BALFOUR PROPERTIES PUBLIC LIMITED COMPANY - 1987-11-12
WARWICK BALFOUR PROPERTIES PLC - 2003-08-06
WARWICK BALFOUR PROPERTIES LIMITED - 2018-03-15
Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Debtors
257,339 GBP2024-05-31
281,017 GBP2023-05-31
Cash at bank and in hand
571 GBP2024-05-31
4,547 GBP2023-05-31
Current Assets
257,910 GBP2024-05-31
285,564 GBP2023-05-31
Net Current Assets/Liabilities
-794,154 GBP2024-05-31
-768,093 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-15,000 GBP2023-05-31
Net Assets/Liabilities
-794,154 GBP2024-05-31
-783,093 GBP2023-05-31
Equity
Called up share capital
125,700 GBP2024-05-31
125,700 GBP2023-05-31
Retained earnings (accumulated losses)
-919,854 GBP2024-05-31
-908,793 GBP2023-05-31
Equity
-794,154 GBP2024-05-31
-783,093 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,001 GBP2023-05-31
Furniture and fittings
2,703 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
12,704 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,001 GBP2023-05-31
Furniture and fittings
2,703 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,704 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-05-31
0 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
0 GBP2024-05-31
0 GBP2023-05-31
Amounts Owed By Related Parties
256,602 GBP2024-05-31
Current
280,352 GBP2023-05-31
Other Debtors
Amounts falling due within one year
737 GBP2024-05-31
665 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
257,339 GBP2024-05-31
281,017 GBP2023-05-31
Other Creditors
Current
1,052,064 GBP2024-05-31
1,053,657 GBP2023-05-31
Amounts owed to group undertakings
Non-current
0 GBP2024-05-31
15,000 GBP2023-05-31
WARWICK BALFOUR MANAGEMENT LIMITED
InfoHUSH HEATH PROPERTIES PLC - 1999-07-27
WARWICK BALFOUR PROPERTIES PLC - 1999-07-27
ERAMGROVE PROPERTIES LIMITED - 1999-07-27
WARWICK BALFOUR PROPERTIES PUBLIC LIMITED COMPANY - 1999-07-27
WARWICK BALFOUR PROPERTIES PLC - 1999-07-27
WARWICK BALFOUR PROPERTIES LIMITED - 1999-07-27
Registered number 01685293
Lynton House, 7-12 Tavistock Square, London WC1H 9BQ
PRIVATE LIMITED COMPANY incorporated on 1982-12-08 (43 years). The company status is Active.
The last date of confirmation statement was made at 2025-01-11
CIF 0