Wesley House Farm started in year 2015 as Private Limited Company with registration number 09502018. The Wesley House Farm company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Nottingham at 2 Valmont Road. Postal code: NG5 1GA.
The firm has one director. Amanda L., appointed on 20 March 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Valmont Road |
Town | Nottingham |
Post code | NG5 1GA |
Country of origin | United Kingdom |
Registration Number | 09502018 |
Date of Incorporation | Fri, 20th Mar 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Amanda L. The abovementioned PSC and has 75,01-100% shares.
Amanda L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-09-30 | 2022-03-31 | 2023-03-30 |
Net Worth | 1 | 34 900 | |||||||
Balance Sheet | |||||||||
Current Assets | 1 | 2 046 | 15 538 | 20 828 | 26 284 | 7 268 | 11 510 | 9 193 | 276 788 |
Net Assets Liabilities | 60 062 | 78 362 | 99 931 | 125 172 | 572 922 | 576 760 | 556 673 | ||
Cash Bank In Hand | 1 351 | ||||||||
Debtors | 1 | 695 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 34 900 | |||||||
Tangible Fixed Assets | 842 000 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 34 899 | ||||||||
Shareholder Funds | 1 | 34 900 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 634 | 5 676 | 4 253 | 4 517 | 5 416 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 792 636 | 784 466 | 769 383 | 720 873 | 699 875 | 698 348 | 735 116 | ||
Fixed Assets | 842 000 | 842 000 | 842 000 | 843 030 | 843 030 | 1 265 001 | 1 265 001 | 1 015 001 | |
Net Current Assets Liabilities | 1 | -807 100 | 776 304 | 757 962 | 743 099 | 717 858 | 12 313 | 10 107 | 458 328 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 794 | 761 | 740 | 803 | 914 | ||||
Total Assets Less Current Liabilities | 1 | 34 900 | 65 696 | 78 362 | 99 931 | 129 425 | 1 277 314 | 1 275 108 | 556 673 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
Creditors Due Within One Year | 809 146 | ||||||||
Number Shares Allotted | 1 | ||||||||
Other Debtors Due After One Year | 1 | 695 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 842 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 842 000 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 30th March 2023 filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
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