Wall And Roof Ltd is a private limited company registered at 6 Prebend Lane, Welton, Lincoln LN2 3JU. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-12-01, this 3-year-old company is run by 1 director.
Director Dattatreya T., appointed on 01 December 2020.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (Standard Industrial Classification code: 68100), "management of real estate on a fee or contract basis" (Standard Industrial Classification code: 68320).
The last confirmation statement was sent on 2023-06-16 and the due date for the next filing is 2024-06-30. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 6 Prebend Lane |
| Office Address2 | Welton |
| Town | Lincoln |
| Post code | LN2 3JU |
| Country of origin | United Kingdom |
| Registration Number | 13053877 |
| Date of Incorporation | Tue, 1st Dec 2020 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 01 December 2020
The register of PSCs who own or control the company includes 2 names. As we identified, there is Dattatreya T. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Venkata T. This PSC owns 25-50% shares and has 25-50% voting rights.
Dattatreya T.
| Notified on | 1 December 2020 |
| Nature of control: |
25-50% voting rights 75,01-100% shares right to appoint and remove directors |
Venkata T.
| Notified on | 1 December 2020 |
| Ceased on | 15 February 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 12 455 | 749 |
| Current Assets | 13 231 | 7 544 |
| Debtors | 776 | 6 795 |
| Net Assets Liabilities | 588 | -2 371 |
| Other Debtors | 714 | 6 325 |
| Property Plant Equipment | 310 | 248 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 | 82 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 151 242 | 130 696 |
| Average Number Employees During Period | 1 | 1 |
| Bank Borrowings | 110 927 | 198 053 |
| Bank Borrowings Overdrafts | 107 000 | 107 000 |
| Creditors | 158 983 | 204 983 |
| Fixed Assets | 151 552 | 290 944 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 | 62 |
| Investment Property | 151 242 | 290 696 |
| Investment Property Fair Value Model | 151 242 | 290 696 |
| Net Current Assets Liabilities | 8 082 | -86 621 |
| Other Creditors | 51 983 | 97 983 |
| Other Taxation Social Security Payable | 82 | |
| Property Plant Equipment Gross Cost | 330 | |
| Provisions For Liabilities Balance Sheet Subtotal | 63 | 1 711 |
| Total Additions Including From Business Combinations Property Plant Equipment | 330 | |
| Total Assets Less Current Liabilities | 159 634 | 204 323 |
| Trade Creditors Trade Payables | -1 | 389 |
| Trade Debtors Trade Receivables | 62 | 470 |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 130538770006, created on 2024-03-13 filed on: 13th, March 2024 |
mortgage | Free Download (4 pages) |
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