The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Slater, Charles Patrick Cunningham
    Director born in August 1974
    Individual (2 offsprings)
    Officer
    2015-01-20 ~ now
    OF - director → CIF 0
    Mr Charles Patrick Cunningham Slater
    Born in August 1974
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Horsley, James Peter Beresford
    Director born in April 1976
    Individual (2 offsprings)
    Officer
    2015-01-20 ~ now
    OF - director → CIF 0
    Mr James Peter Beresford Horsley
    Born in April 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Larch House, Parklands Business Park, Denmead, Hampshire, United Kingdom
    Corporate (3 parents, 61 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2015-01-20 ~ now
    OF - secretary → CIF 0
parent relation
Company in focus

WESTBOURNE COMMERCIAL LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
5,375 GBP2023-01-31
Investment Property
650,000 GBP2024-01-31
650,000 GBP2023-01-31
Fixed Assets
650,000 GBP2024-01-31
655,375 GBP2023-01-31
Debtors
185,732 GBP2024-01-31
68,498 GBP2023-01-31
Cash at bank and in hand
978,877 GBP2024-01-31
1,123,227 GBP2023-01-31
Current Assets
1,164,609 GBP2024-01-31
1,191,725 GBP2023-01-31
Creditors
Current
217,817 GBP2024-01-31
216,516 GBP2023-01-31
Net Current Assets/Liabilities
946,792 GBP2024-01-31
975,209 GBP2023-01-31
Total Assets Less Current Liabilities
1,596,792 GBP2024-01-31
1,630,584 GBP2023-01-31
Creditors
Non-current
-13,376 GBP2024-01-31
-21,225 GBP2023-01-31
Net Assets/Liabilities
1,497,533 GBP2024-01-31
1,546,097 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Revaluation reserve
261,372 GBP2024-01-31
308,778 GBP2023-01-31
Retained earnings (accumulated losses)
1,235,161 GBP2024-01-31
1,236,319 GBP2023-01-31
Equity
1,497,533 GBP2024-01-31
1,546,097 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,500 GBP2023-01-31
Motor vehicles
20,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
41,500 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,500 GBP2024-01-31
16,125 GBP2023-01-31
Motor vehicles
20,000 GBP2024-01-31
20,000 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,500 GBP2024-01-31
36,125 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,375 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,375 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
5,375 GBP2023-01-31
Investment Property - Fair Value Model
650,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
178,776 GBP2024-01-31
66,955 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
6,956 GBP2024-01-31
1,543 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
185,732 GBP2024-01-31
68,498 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
8,519 GBP2024-01-31
8,519 GBP2023-01-31
Trade Creditors/Trade Payables
Current
25,247 GBP2024-01-31
147 GBP2023-01-31
Other Taxation & Social Security Payable
Current
9,061 GBP2024-01-31
18,438 GBP2023-01-31
Other Creditors
Current
174,990 GBP2024-01-31
189,412 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
13,376 GBP2024-01-31
21,225 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
85,883 GBP2024-01-31
63,262 GBP2023-01-31
Related profiles found in government register
  • WESTBOURNE COMMERCIAL LIMITED
    Info
    Registered number 09397361
    Larch House, Parklands Business Park, Denmead, Hampshire PO7 6XP
    Private Limited Company incorporated on 2015-01-20 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-20
    CIF 0
  • WESTBOURNE COMMERCIAL LIMITED
    S
    Registered number 09397361
    Larch House, Parklands Business Park, Denmead, Hampshire, United Kingdom, PO7 6XP
    Limited Company in England And Wales
    CIF 1
    Private Company Limited By Shares in England & Wales, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Larch House, Parklands Business Park, Denmead, Hampshire, United Kingdom
    Corporate (4 parents)
    Person with significant control
    2024-04-25 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
Ceased 1
  • 71-75 Shelton Street, Covent Garden, London, United Kingdom
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -855,772 GBP2023-01-31
    Person with significant control
    2019-12-18 ~ 2022-06-07
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.