Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
6,236 GBP2025-03-31
7,795 GBP2024-03-31
Fixed Assets - Investments
3 GBP2025-03-31
Investment Property
7,612,000 GBP2025-03-31
10,481,566 GBP2024-03-31
Fixed Assets
7,618,239 GBP2025-03-31
10,489,361 GBP2024-03-31
Debtors
3,117,544 GBP2025-03-31
814,405 GBP2024-03-31
Creditors
Current
1,026,427 GBP2025-03-31
1,088,194 GBP2024-03-31
Net Current Assets/Liabilities
2,091,117 GBP2025-03-31
-273,789 GBP2024-03-31
Total Assets Less Current Liabilities
9,709,356 GBP2025-03-31
10,215,572 GBP2024-03-31
Net Assets/Liabilities
4,534,079 GBP2025-03-31
4,982,266 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
3,757,142 GBP2025-03-31
3,757,142 GBP2024-03-31
Retained earnings (accumulated losses)
488,800 GBP2025-03-31
1,082,369 GBP2024-03-31
Equity
4,534,079 GBP2025-03-31
4,982,266 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,131 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,895 GBP2025-03-31
25,336 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,559 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,236 GBP2025-03-31
7,795 GBP2024-03-31
Investments in Group Undertakings
Additions to investments
2 GBP2025-03-31
Cost valuation
2 GBP2025-03-31
Investments in Group Undertakings
2 GBP2025-03-31
Investment Property - Fair Value Model
7,612,000 GBP2025-03-31
10,481,566 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-3,499,817 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
48,000 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
562,023 GBP2025-03-31
Other Debtors
Current
1,416,134 GBP2025-03-31
750,379 GBP2024-03-31
Prepayments/Accrued Income
Current
14,687 GBP2025-03-31
16,026 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,117,544 GBP2025-03-31
814,405 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
246,142 GBP2025-03-31
254,811 GBP2024-03-31
Trade Creditors/Trade Payables
Current
103,428 GBP2025-03-31
81,133 GBP2024-03-31
Corporation Tax Payable
Current
124,938 GBP2025-03-31
132,836 GBP2024-03-31
Other Creditors
Current
254,136 GBP2025-03-31
335,490 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
32,430 GBP2025-03-31
32,070 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
238,877 GBP2025-03-31
254,811 GBP2024-03-31
Between two and five year, Non-current
821,330 GBP2025-03-31
More than five year, Non-current
4,019,058 GBP2025-03-31
Bank Borrowings
Secured
5,312,833 GBP2025-03-31
5,440,566 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
WHITESTONE PROPERTY SERVICES LIMITED
InfoRegistered number 1073989610 White Lodge Close, Hampstead N2 0BL
PRIVATE LIMITED COMPANY incorporated on 2017-04-25 (9 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-24
CIF 0WHITESTONE PROPERTY SERVICES LIMITED
SRegistered number 10739896
10 White Lodge Close, Hampstead, United Kingdom, N2 0BL
Limited Company in Uk, England And Wales
CIF 1 WHITESTONE PROPERTY SERVICES LIMITED
SRegistered number 10739896
10, White Lodge Close, London, England, N2 0BL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 WHITESTONE PROPERTY SERVICES LIMITED
SRegistered number 10739896
10, White Lodge Close, London, England, N2 0BL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4