Wimpole Group Ltd is a private limited company that can be found at 5 West Court, Enterprise Road, Maidstone ME15 6JD. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-31, this 6-year-old company is run by 1 director.
Director Paul L., appointed on 31 August 2017.
The company is categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification code: 64209).
The last confirmation statement was filed on 2023-08-30 and the deadline for the next filing is 2024-09-13. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 5 West Court |
Office Address2 | Enterprise Road |
Town | Maidstone |
Post code | ME15 6JD |
Country of origin | United Kingdom |
Registration Number | 10940627 |
Date of Incorporation | Thu, 31st Aug 2017 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Paul L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul L.
Notified on | 31 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 485 | 185 | 290 | 85 290 | 85 290 | |
Current Assets | 111 001 | 113 350 | 111 133 | 196 641 | 196 900 | |
Debtors | 110 516 | 113 165 | 110 843 | 111 351 | 111 610 | |
Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 100 |
Other Debtors | 3 141 | 3 490 | 3 273 | 3 781 | 4 040 | |
Other | ||||||
Amounts Owed By Group Undertakings | 107 375 | 109 675 | 107 570 | 107 570 | 107 570 | |
Average Number Employees During Period | 1 | |||||
Bank Borrowings | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | |
Bank Borrowings Overdrafts | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | |
Creditors | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 1 105 015 |
Investments Fixed Assets | 1 105 115 | 1 105 115 | 1 105 115 | 1 105 115 | 1 105 115 | 1 105 115 |
Investments In Group Undertakings | 1 105 115 | 1 105 115 | 1 105 115 | 1 105 115 | 1 105 115 | 1 105 115 |
Net Current Assets Liabilities | -605 015 | -605 015 | -605 015 | -605 015 | -605 015 | -1 105 015 |
Other Creditors | 716 016 | 718 365 | 716 148 | 801 656 | 801 915 | 1 105 015 |
Total Assets Less Current Liabilities | 500 100 | 500 100 | 500 100 | 500 100 | 500 100 | 100 |
Balances Amounts Owed By Related Parties | 107 570 | 107 570 | ||||
Income From Related Parties | 17 297 | 15 760 | 10 258 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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