Founded in 2015, Wardprop, classified under reg no. 09901573 is an active company. Currently registered at The Birches Church Lane North LS25 7FB, Leeds the company has been in the business for nine years. Its financial year was closed on December 30 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 2 directors in the the firm, namely Mark W. and Nicola W.. In addition one secretary - Nicola W. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Birches Church Lane North |
Office Address2 | Kippax |
Town | Leeds |
Post code | LS25 7FB |
Country of origin | United Kingdom |
Registration Number | 09901573 |
Date of Incorporation | Thu, 3rd Dec 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Mark W. The abovementioned PSC has significiant influence or control over the company,.
Mark W.
Notified on | 1 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 27 283 | 30 735 | 93 652 | 24 682 | 81 252 | ||
Current Assets | 428 116 | 840 943 | 803 027 | 896 557 | 815 627 | ||
Debtors | 400 833 | 810 208 | 709 375 | 871 875 | 734 375 | ||
Net Assets Liabilities | 1 | 1 | 17 665 | 26 010 | 42 765 | 87 702 | |
Other Debtors | 400 000 | 800 000 | 700 000 | 850 000 | 725 000 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Bank Borrowings Overdrafts | 44 167 | 29 167 | 10 000 | ||||
Corporation Tax Payable | 1 020 | 3 174 | 5 344 | 6 372 | 15 056 | ||
Creditors | 423 781 | 823 278 | 44 167 | 814 625 | 698 758 | ||
Net Current Assets Liabilities | 4 335 | 17 665 | 70 177 | 81 932 | 116 869 | ||
Other Creditors | 422 761 | 820 104 | 721 673 | 556 687 | 487 688 | ||
Trade Debtors Trade Receivables | 833 | 10 208 | 9 375 | 21 875 | 9 375 | ||
Accrued Liabilities | 1 087 | 2 790 | |||||
Average Number Employees During Period | 2 | 2 | |||||
Total Assets Less Current Liabilities | 81 932 | 116 869 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
Number Shares Allotted | 1 | 1 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 2nd Feb 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (5 pages) |
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