Ware Property Management Limited is a private limited company located at 2 Barnfield Crescent, Exeter EX1 1QT. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-24, this 6-year-old company is run by 1 director.
Director Nicholas W., appointed on 24 July 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2023-07-23 and the due date for the following filing is 2024-08-06. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 2 Barnfield Crescent |
| Town | Exeter |
| Post code | EX1 1QT |
| Country of origin | United Kingdom |
| Registration Number | 10879530 |
| Date of Incorporation | Mon, 24th Jul 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 24 July 2017
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Nicholas W. This PSC and has 75,01-100% shares.
Nicholas W.
| Notified on | 24 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 914 | 14 872 | 33 700 | 122 159 | 20 577 | 29 139 |
| Current Assets | 3 713 | 15 694 | 35 496 | 123 113 | 21 823 | 31 318 |
| Debtors | 799 | 822 | 1 796 | 954 | 1 246 | 2 179 |
| Net Assets Liabilities | -6 441 | -7 961 | 23 678 | 92 671 | 135 533 | 154 790 |
| Other Debtors | 799 | 822 | 1 796 | 954 | 1 246 | 2 179 |
| Property Plant Equipment | 3 061 | 40 678 | 29 988 | 32 330 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 709 | 3 892 | 14 582 | 28 407 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 167 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 192 000 | 394 500 | 394 500 | 1 190 041 | 2 010 886 | 2 011 282 |
| Creditors | 192 000 | 394 500 | 394 500 | 1 787 354 | 2 035 650 | 2 031 501 |
| Fixed Assets | 660 000 | 713 061 | 1 790 678 | 2 954 964 | 3 073 486 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 709 | 3 183 | 10 690 | 13 825 | ||
| Investment Property | 330 000 | 660 000 | 710 000 | 1 750 000 | 2 924 976 | 3 041 156 |
| Investment Property Fair Value Model | 330 000 | 660 000 | 710 000 | 1 750 000 | 2 924 976 | 3 041 156 |
| Net Current Assets Liabilities | -142 647 | -272 872 | -293 263 | 110 269 | -762 859 | -860 130 |
| Other Creditors | 146 360 | 288 566 | 323 566 | 567 801 | 24 764 | 20 219 |
| Other Taxation Social Security Payable | 5 193 | 1 032 | 4 650 | |||
| Property Plant Equipment Gross Cost | 3 770 | 44 570 | 44 570 | 60 737 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 794 | 589 | 1 620 | 20 922 | 20 922 | 27 065 |
| Total Assets Less Current Liabilities | 187 353 | 387 128 | 419 798 | 1 900 947 | 1 692 864 | 2 213 356 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 322 798 | 331 767 | 44 576 | 938 407 | ||
| Bank Borrowings | 192 000 | 394 500 | 394 500 | 1 197 078 | ||
| Finance Lease Liabilities Present Value Total | 29 512 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 770 | 40 800 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 108795300011, created on Thursday 9th November 2023 filed on: 10th, November 2023 |
mortgage | Free Download (4 pages) |
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