Willsbeck Properties Ltd is a private limited company located at 3 Hollythorpe Road, Sheffield S8 9NE. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-15, this 5-year-old company is run by 2 directors.
Director Jean E., appointed on 15 June 2018. Director Wael E., appointed on 15 June 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The latest confirmation statement was sent on 2023-08-13 and the due date for the following filing is 2024-08-27. Likewise, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 3 Hollythorpe Road |
| Town | Sheffield |
| Post code | S8 9NE |
| Country of origin | United Kingdom |
| Registration Number | 11417678 |
| Date of Incorporation | Fri, 15th Jun 2018 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 15 June 2018
Position: Director
Appointed: 15 June 2018
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Wael E. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jean E. This PSC owns 25-50% shares and has 25-50% voting rights.
Wael E.
| Notified on | 15 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jean E.
| Notified on | 15 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 380 | 5 093 | 2 687 | 34 509 | 22 207 |
| Current Assets | 17 380 | 7 708 | 7 136 | 39 466 | 26 143 |
| Debtors | 2 615 | 4 449 | 4 957 | 3 936 | |
| Net Assets Liabilities | -7 567 | -53 926 | -44 673 | -26 162 | |
| Other Debtors | 228 | 445 | 479 | 476 | |
| Property Plant Equipment | 79 487 | 105 196 | 79 386 | 59 537 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 665 | 61 561 | 88 021 | 107 870 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 417 | 320 | |||
| Creditors | 25 011 | 253 136 | 1 054 | 646 | 238 |
| Fixed Assets | 237 861 | 428 280 | 402 470 | 382 621 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 665 | 59 896 | 26 460 | 19 849 | |
| Investment Property | 232 867 | 323 084 | 323 084 | 323 084 | |
| Investment Property Fair Value Model | 232 867 | 323 084 | 323 084 | ||
| Net Current Assets Liabilities | -7 631 | -245 428 | -481 152 | -446 497 | -408 545 |
| Other Creditors | 25 011 | 252 719 | 1 054 | 646 | 238 |
| Property Plant Equipment Gross Cost | 81 152 | 166 757 | 167 407 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 659 | 85 605 | 650 | ||
| Total Assets Less Current Liabilities | -7 631 | -7 567 | -52 872 | -44 027 | -25 924 |
| Trade Debtors Trade Receivables | 2 387 | 4 004 | 4 478 | 3 460 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates August 13, 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (4 pages) |
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