Waltonwagner Developments (dulwich) Ltd is a private limited company situated at Portland House 21 Narborough Road, Cosby, Leicester LE9 1TA. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-16, this 6-year-old company is run by 3 directors.
Director Clive R., appointed on 26 October 2017. Director Nicholas W., appointed on 16 August 2017. Director Jane P., appointed on 16 August 2017.
The company is officially classified as "development of building projects" (Standard Industrial Classification: 41100).
The latest confirmation statement was sent on 2023-08-15 and the deadline for the subsequent filing is 2024-08-29. Moreover, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Portland House 21 Narborough Road |
Office Address2 | Cosby |
Town | Leicester |
Post code | LE9 1TA |
Country of origin | United Kingdom |
Registration Number | 10919154 |
Date of Incorporation | Wed, 16th Aug 2017 |
Industry | Development of building projects |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 3 names. As we established, there is Clive R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Walton Wagner Developments Limited that entered Leicester, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jane P., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Clive R.
Notified on | 31 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Walton Wagner Developments Limited
Portland House 21 Narborough Road Cosby, Leicester, LE9 1TA, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 07945454 |
Notified on | 31 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jane P.
Notified on | 16 August 2017 |
Ceased on | 31 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 29 078 | 2 590 | 4 845 | 2 849 | 14 271 | 23 328 |
Current Assets | 1 651 121 | 2 637 916 | 1 465 643 | 1 152 773 | 1 154 719 | 1 164 102 |
Debtors | 11 562 | 245 369 | 150 642 | 13 549 | 4 073 | 4 399 |
Net Assets Liabilities | 642 731 | 559 193 | 343 858 | 252 330 | 259 448 | 265 061 |
Other Debtors | 11 562 | 245 369 | 150 642 | 7 732 | 4 073 | 4 399 |
Total Inventories | 1 610 481 | 2 389 957 | 1 310 156 | 1 136 375 | 1 136 375 | 1 136 375 |
Other | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
Bank Overdrafts | 931 560 | 1 985 106 | 1 000 958 | 665 344 | 665 344 | 665 344 |
Creditors | 1 008 390 | 2 078 723 | 1 121 785 | 900 443 | 895 271 | 899 041 |
Net Current Assets Liabilities | 642 731 | 559 193 | 343 858 | 252 330 | 259 448 | 265 061 |
Other Creditors | 53 761 | 74 761 | 107 995 | 160 294 | 163 256 | 155 731 |
Trade Creditors Trade Payables | 23 069 | 18 856 | 12 832 | 74 805 | 66 671 | 77 966 |
Trade Debtors Trade Receivables | 5 817 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 1st, February 2024 |
accounts | Free Download (4 pages) |
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