WESTBOURNE HOLDINGS LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
68320 - Management Of Real Estate On A Fee Or Contract Basis
70100 - Activities Of Head Offices
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,296 GBP2024-03-31
1,704 GBP2023-03-31
Fixed Assets - Investments
6 GBP2024-03-31
6 GBP2023-03-31
Fixed Assets
1,302 GBP2024-03-31
1,710 GBP2023-03-31
Total Inventories
1,305,431 GBP2024-03-31
1,304,962 GBP2023-03-31
Debtors
318,410 GBP2024-03-31
362,063 GBP2023-03-31
Current assets - Investments
236,916 GBP2024-03-31
231,736 GBP2023-03-31
Cash at bank and in hand
3,046 GBP2024-03-31
3,754 GBP2023-03-31
Current Assets
1,863,803 GBP2024-03-31
1,902,515 GBP2023-03-31
Net Current Assets/Liabilities
1,325,096 GBP2024-03-31
1,323,874 GBP2023-03-31
Total Assets Less Current Liabilities
1,326,398 GBP2024-03-31
1,325,584 GBP2023-03-31
Creditors
Non-current
-159,883 GBP2024-03-31
-176,263 GBP2023-03-31
Net Assets/Liabilities
1,166,515 GBP2024-03-31
1,149,321 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,166,513 GBP2024-03-31
Equity
1,166,515 GBP2024-03-31
1,149,321 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,122 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,826 GBP2024-03-31
2,418 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,296 GBP2024-03-31
1,704 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,916 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
318,410 GBP2024-03-31
329,147 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
318,410 GBP2024-03-31
362,063 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-2 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,152 GBP2024-03-31
18,681 GBP2023-03-31
Other Creditors
Current
534,555 GBP2024-03-31
559,962 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
159,883 GBP2024-03-31
176,263 GBP2023-03-31
Related profiles found in government register
WESTBOURNE HOLDINGS LIMITED
InfoRegistered number 03579138
Suite 63, 1 Ensbury Park Road, Bournemouth BH9 2SQ
Private Limited Company incorporated on 1998-06-10 (27 years). The company status is Active.
The last date of confirmation statement was made at 2024-07-23
CIF 0WESTBOURNE HOLDINGS LIMITED
SRegistered number 03579138

Towngate House, 2-8 Parkstone Road, Poole, Dorset, United Kingdom, BH15 2PW
Limited in Companies House, United Kingdom
CIF 1