Wyshal Commercial Limited is a private limited company located at Accounting Angels Ltd First Floor, Station Hotel, Conisbrough, Doncaster DN12 3DD. Incorporated on 2018-06-08, this 5-year-old company is run by 2 directors.
Director Beverley M., appointed on 07 September 2018. Director Gary S., appointed on 08 June 2018.
The company is categorised as "renting and operating of housing association real estate" (Standard Industrial Classification code: 68201).
The latest confirmation statement was filed on 2023-06-07 and the deadline for the subsequent filing is 2024-06-21. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Accounting Angels Ltd First Floor, Station Hotel |
Office Address2 | Conisbrough |
Town | Doncaster |
Post code | DN12 3DD |
Country of origin | United Kingdom |
Registration Number | 11406191 |
Date of Incorporation | Fri, 8th Jun 2018 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Gary S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Beverley M. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary S.
Notified on | 8 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Beverley M.
Notified on | 8 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 765 | 999 | 3 135 | 4 243 | 11 350 |
Net Assets Liabilities | 1 100 | -1 867 | 5 292 | -64 044 | -52 255 |
Property Plant Equipment | 148 166 | 587 727 | 647 727 | 451 000 | 844 150 |
Other | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 148 166 | 439 561 | 60 000 | -196 727 | 393 150 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 177 913 | 473 642 | 457 330 | 260 180 | 612 877 |
Creditors | -26 082 | 116 951 | 188 240 | 259 107 | 294 878 |
Net Current Assets Liabilities | 30 847 | -115 952 | -185 105 | -254 864 | -283 528 |
Other Creditors | -26 340 | 118 316 | 190 439 | 266 697 | 291 697 |
Property Plant Equipment Gross Cost | 148 166 | 587 727 | 647 727 | 451 000 | 844 150 |
Taxation Social Security Payable | 258 | -1 365 | -2 199 | -7 590 | 3 181 |
Total Assets Less Current Liabilities | 179 013 | 471 775 | 462 622 | 196 136 | 560 622 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 23rd, December 2023 |
accounts | Free Download (6 pages) |
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