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Wilcey Properties Limited MEXBOROUGH

Wilcey Properties started in year 2011 as Private Limited Company with registration number 07891897. The Wilcey Properties company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Mexborough at 39-43 Bridge Street. Postal code: S64 8AP.

There is a single director in the firm at the moment - Caroline W., appointed on 30 October 2018. In addition, a secretary was appointed - Danielle W., appointed on 1 October 2018. As of 17 May 2024, there was 1 ex director - Mark W.. There were no ex secretaries.

Wilcey Properties Limited Address / Contact

Office Address 39-43 Bridge Street
Office Address2 Swinton
Town Mexborough
Post code S64 8AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 07891897
Date of Incorporation Fri, 23rd Dec 2011
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (138 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated Fri, 23rd Dec 2022

Company staff

Caroline W.

Position: Director

Appointed: 30 October 2018

Danielle W.

Position: Secretary

Appointed: 01 October 2018

Mark W.

Position: Director

Appointed: 23 December 2011

Resigned: 30 September 2018

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Caroline W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mark W. This PSC owns 25-50% shares and has 25-50% voting rights.

Caroline W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Mark W.

Notified on 6 April 2016
Ceased on 30 October 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth12 13018 19520 470       
Balance Sheet
Cash Bank On Hand  3 4782 93652322 38554 55953 00569 816100 046
Current Assets  3 47811 98652322 38555 04053 00571 100100 046
Debtors   9 050  481 1 284 
Net Assets Liabilities  20 470164 418145 754167 832190 005207 853202 342216 680
Property Plant Equipment  5318431 733743271230195166
Cash Bank In Hand6 5981 2513 478       
Tangible Fixed Assets409 646503 033588 615       
Reserves/Capital
Called Up Share Capital103103103       
Profit Loss Account Reserve12 02718 09220 367       
Shareholder Funds12 13018 19520 470       
Other
Accrued Liabilities Deferred Income  912948      
Accumulated Depreciation Impairment Property Plant Equipment  1 9192 5093 3804 3704 8424 8834 9184 947
Average Number Employees During Period     11111
Corporation Tax Payable  1 8692 259      
Corporation Tax Recoverable        1 284 
Creditors  560 000560 000640 000635 000640 000610 000610 000610 000
Fixed Assets  588 615728 442825 878824 888824 416824 375824 340824 311
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax   139 515      
Increase From Depreciation Charge For Year Property Plant Equipment   590871990472413529
Investment Property  588 084727 599824 145824 145824 145824 145824 145824 145
Investment Property Fair Value Model    824 145824 145824 145824 145824 145 
Net Current Assets Liabilities-7 324-4 682-8 039-4 003-13 2984 59332 14820 03014 55528 917
Other Creditors  8 73513 73010 90111 74315 87621 08256 12568 547
Other Remaining Borrowings  560 000560 000640 000635 000640 000610 000610 000610 000
Other Taxation Social Security Payable   2 2592 9205 8396 91410 525 2 582
Prepayments Accrued Income   9 050      
Property Plant Equipment Gross Cost  2 4503 3525 1135 1135 1135 1135 113 
Provisions For Liabilities Balance Sheet Subtotal  1072126 82626 64926 55926 55226 55326 548
Total Additions Including From Business Combinations Property Plant Equipment   9021 761     
Total Assets Less Current Liabilities402 322498 351580 576724 439812 580829 481856 564844 405838 895853 228
Trade Creditors Trade Payables     2101021 368420 
Trade Debtors Trade Receivables      481   
Creditors Due After One Year390 000480 000560 000       
Creditors Due Within One Year13 9225 93311 517       
Number Shares Allotted 22       
Par Value Share 11       
Provisions For Liabilities Charges192156106       
Share Capital Allotted Called Up Paid222       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 26th, March 2024 		Free Download (10 pages)

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