Founded in 2015, Wispy Meadows, classified under reg no. 09612803 is an active company. Currently registered at The Paddocks Chequers Lane IP25 7HQ, Watton, Thetford the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Claire G., Mark G.. Of them, Claire G., Mark G. have been with the company the longest, being appointed on 28 May 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Paddocks Chequers Lane |
| Office Address2 | Saham Toney |
| Town | Watton, Thetford |
| Post code | IP25 7HQ |
| Country of origin | United Kingdom |
| Registration Number | 09612803 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 28 May 2015
Position: Director
Appointed: 28 May 2015
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Mark G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Claire W. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark G.
| Notified on | 29 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Claire W.
| Notified on | 29 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -5 579 | ||||||
| Balance Sheet | |||||||
| Current Assets | 7 185 | 30 734 | 19 205 | 18 544 | 18 005 | 94 110 | 105 538 |
| Net Assets Liabilities | -5 579 | 6 720 | 30 341 | 14 397 | 21 284 | ||
| Cash Bank In Hand | 3 447 | ||||||
| Cash Bank On Hand | 3 447 | 10 154 | 9 607 | ||||
| Debtors | 3 738 | 20 480 | 9 478 | ||||
| Property Plant Equipment | 30 521 | 40 367 | 36 287 | ||||
| Tangible Fixed Assets | 30 521 | ||||||
| Total Inventories | 100 | 120 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -5 679 | ||||||
| Shareholder Funds | -5 579 | ||||||
| Other | |||||||
| Creditors | 43 285 | 62 835 | 23 993 | 22 937 | 38 516 | 283 864 | 260 368 |
| Fixed Assets | 36 287 | 37 129 | 34 908 | 262 870 | 289 696 | ||
| Net Current Assets Liabilities | -36 100 | -32 101 | -4 788 | -4 393 | -20 511 | 42 278 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 280 | 1 957 | 5 675 | ||||
| Total Assets Less Current Liabilities | -5 579 | 8 266 | 31 499 | 32 736 | 14 397 | 305 148 | |
| Accrued Liabilities | 1 258 | 2 774 | 2 536 | ||||
| Accrued Liabilities Deferred Income | 5 014 | 31 555 | 9 602 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 190 | 6 490 | 10 570 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 546 | -388 | |||||
| Amounts Owed To Directors | 35 068 | 27 382 | 2 074 | ||||
| Average Number Employees During Period | 2 | ||||||
| Corporation Tax Payable | 824 | 6 494 | |||||
| Creditors Due Within One Year | 43 285 | ||||||
| Deferred Tax Liabilities | 1 546 | 1 158 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 300 | 4 080 | |||||
| Merchandise | 100 | 120 | |||||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 16 | 299 | 514 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments | 1 018 | 442 | 1 075 | ||||
| Profit Loss | 12 299 | 23 621 | |||||
| Property Plant Equipment Gross Cost | 31 711 | 46 857 | |||||
| Provisions | 1 546 | 1 158 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 546 | 1 158 | |||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 31 711 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 31 711 | ||||||
| Tangible Fixed Assets Depreciation | 1 190 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 190 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 146 | ||||||
| Trade Creditors Trade Payables | 1 929 | 1 | 2 773 | ||||
| Trade Debtors Trade Receivables | 2 720 | 20 038 | 8 403 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2022 filed on: 27th, June 2023 |
accounts | Free Download (4 pages) |
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