Western Esplanade Management Company (hove) Limited

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western esplanade management company (hove) limited Company Information

Live

Mature

Company Number

01422063

Website

Registered Address

fisher house, 84 fisherton street, salisbury, SP2 7QY

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

Telephone

Next Accounts Due

December 2024

Group Structure

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Directors

Norman Cook25 Years

Nicholas Berry25 Years

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Shareholders

-0%

western esplanade management company (hove) limited Estimated Valuation

£0

Pomanda estimates the enterprise value of WESTERN ESPLANADE MANAGEMENT COMPANY (HOVE) LIMITED at £0 based on a Turnover of £0 and 3.23x industry multiple (adjusted for size and gross margin).

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Western Esplanade Management Company (hove) Limited AI Business Plan

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Western Esplanade Management Company (hove) Limited is a live company located in salisbury, SP2 7QY with a Companies House number of 01422063. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in May 1979, it's largest shareholder is unknown. Western Esplanade Management Company (hove) Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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WESTERN ESPLANADE MANAGEMENT COMPANY (HOVE) LIMITED group structure

Western Esplanade Management Company (Hove) Limited has no subsidiary companies.

Ultimate parent company

WESTERN ESPLANADE MANAGEMENT COMPANY (HOVE) LIMITED

01422063

WESTERN ESPLANADE MANAGEMENT COMPANY (HOVE) LIMITED Shareholders

Western Esplanade Management Company (Hove) Limited currently has 7 directors. The longest serving directors include Mr Norman Cook (Oct 1998) and Mr Nicholas Berry (Dec 1998).

officer	country	age	start	end	role
Mr Norman Cook		60 years	Oct 1998	-	Director
Mr Nicholas Berry		61 years	Dec 1998	-	Director
Mr Dino Morra		50 years	Jun 2010	-	Director
Mr Mark Irwin	England	59 years	Jun 2010	-	Director
Ms Rachael Wood	England	41 years	Jul 2016	-	Director
Mr Stephen Kinder	England	63 years	Dec 2017	-	Director
Mr Martin Kersh		72 years	Jul 2019	-	Director

EXPORT

Western Esplanade Management Company (Hove) Limited's latest turnover from March 2023 is estimated at 0 and the company has net assets of 0. According to their latest financial statements, we estimate that Western Esplanade Management Company (Hove) Limited has no employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	393,382	35,513	13,894	33,126	1,571	6,525	352	4,092	306	311	267
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	260,665	23,779	9,190	21,178	1,047	4,589	247	2,895	218	219	183
Gross Profit	132,717	11,733	4,704	11,948	524	1,936	105	1,197	89	92	84
Admin Expenses	132,717	11,733	4,704	11,952	565	1,989	160	1,264	155	180	139
Operating Profit	0	0	0	-4	-41	-53	-55	-67	-66	-88	-55
Interest Payable	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	4	41	53	55	67	66	88	55
Pre-Tax Profit	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	0	0	0	0	0	0
Profit After Tax	0	0	0	0	0	0	0	0	0	0	0
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	0	0	0	0	0	0	0	0	0	0	0
Employee Costs	54,829	27,198	25,993	25,572	26,216	26,000	24,774	23,860	23,817	23,253	24,338
Number Of Employees	2	1	1	1	1	1	1	1	1	1	1
EBITDA*	0	0	0	-4	-41	-53	-55	-67	-66	-88	-55

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	843	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	0	0	0	0	843	0	0	0	0	0	0
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	100,084	8,566	3,651	7,569	102	0	0	0	0	0	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	3,537	13,000	8,299	13,549	13,217	13,217	22,165
misc current assets	0	0	0	0	0	0	0	0	0	0	0
total current assets	100,084	8,566	3,651	7,569	3,639	13,000	8,299	13,549	13,217	13,217	22,165
total assets	100,084	8,566	3,651	7,569	4,482	13,000	8,299	13,549	13,217	13,217	22,165
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	430	4,503	360	5,730	4,482	6,051	349	4,416	349	349	330
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	430	4,503	360	5,730	4,482	6,051	349	4,416	349	349	330
loans	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0
other liabilities	99,654	4,063	3,291	1,839	0	6,949	7,950	9,133	12,868	12,868	21,835
provisions	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	99,654	4,063	3,291	1,839	0	6,949	7,950	9,133	12,868	12,868	21,835
total liabilities	100,084	8,566	3,651	7,569	4,482	13,000	8,299	13,549	13,217	13,217	22,165
net assets	0	0	0	0	0	0	0	0	0	0	0
total shareholders funds	0	0	0	0	0	0	0	0	0	0	0

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	0	0	0	0	0	0	-4	-41	-53	-55	-67	-66	-88	-55
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	0	0	-100,084	91,518	4,915	-3,918	7,467	102	0	0	0	0	0	0
Creditors	0	0	-430	-4,073	4,143	-5,370	1,248	-1,569	5,702	-4,067	4,067	0	19	330
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	0	0	99,654	-95,591	-772	-1,452	-6,223	-1,712	5,649	-4,122	4,000	-66	-69	275
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change in Investments	0	0	0	0	0	0	-843	843	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	0	843	-843	0	0	0	0	0	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	-99,654	95,591	772	1,452	1,839	-6,949	-1,001	-1,183	-3,735	0	-8,967	21,835
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	0
interest	0	0	0	0	0	0	4	41	53	55	67	66	88	55
cash flow from financing	0	0	-99,654	95,591	772	1,452	1,843	-6,908	-948	-1,128	-3,668	66	-8,879	21,890
cash and cash equivalents
cash	0	0	0	0	0	0	-3,537	-9,463	4,701	-5,250	332	0	-8,948	22,165
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-3,537	-9,463	4,701	-5,250	332	0	-8,948	22,165

P&L

March 2023

turnover

operating profit

gross margin

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2023

net assets

total assets

cash

net assets

Total assets minus all liabilities

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company number

01422063

Type

Private Ltd By Guarantee w/o Share Cap

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

May 1979

age

accounts

Dormant

ultimate parent company

None

previous names

N/A

incorporated

address

fisher house, 84 fisherton street, salisbury, SP2 7QY

last accounts submitted

March 2023

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We did not find charges/mortgages relating to western esplanade management company (hove) limited.

western esplanade management company (hove) limited Company Information

western esplanade management company (hove) limited Estimated Valuation

western esplanade management company (hove) limited Estimated Valuation

western esplanade management company (hove) limited Estimated Valuation

Western Esplanade Management Company (hove) Limited AI Business Plan

Western Esplanade Management Company (hove) Limited Overview

Western Esplanade Management Company (hove) Limited Health Check

western esplanade management company (hove) limited Credit Report and Business Information

Western Esplanade Management Company (hove) Limited Competitor Analysis

western esplanade management company (hove) limited Ownership

western esplanade management company (hove) limited directors

WESTERN ESPLANADE MANAGEMENT COMPANY (HOVE) LIMITED financials

western esplanade management company (hove) limited company details

western esplanade management company (hove) limited Charges & Mortgages

western esplanade management company (hove) limited Companies House Filings - See Documents