Founded in 2016, 41 Wortley Road, classified under reg no. 10472559 is an active company. Currently registered at 31/33 Commercial Road BH14 0HU, Poole the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022. Since Wed, 22nd Nov 2017 41 Wortley Road Ltd is no longer carrying the name 4 Hillbury Road.
The firm has one director. Bradley C., appointed on 10 November 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - James R.. There were no ex secretaries.
| Office Address | 31/33 Commercial Road |
| Town | Poole |
| Post code | BH14 0HU |
| Country of origin | United Kingdom |
| Registration Number | 10472559 |
| Date of Incorporation | Thu, 10th Nov 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 10 November 2016
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Bradley C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is James R. This PSC owns 25-50% shares and has 25-50% voting rights.
Bradley C.
| Notified on | 10 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James R.
| Notified on | 10 November 2016 |
| Ceased on | 22 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 4 Hillbury Road | November 22, 2017 |
| 19 Hillbury Road | November 15, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 | 2 389 | 4 863 | 6 685 | 3 168 | 1 174 |
| Current Assets | 2 | 3 189 | 4 979 | 6 763 | 3 246 | 1 176 |
| Debtors | 800 | 116 | 78 | 78 | 2 | |
| Net Assets Liabilities | 2 | -7 755 | -9 667 | -9 018 | -11 592 | -14 504 |
| Other Debtors | 544 | 2 | 78 | 78 | 2 | |
| Cash Bank In Hand | 2 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 2 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 424 | 2 520 | 1 921 | 2 047 | 1 309 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 276 333 | 276 341 | 278 411 | 278 428 | 280 506 | |
| Comprehensive Income Expense | -7 757 | |||||
| Creditors | 276 333 | 276 341 | 278 411 | 278 428 | 280 506 | |
| Investment Property | 387 415 | 387 415 | 387 415 | 388 933 | 388 933 | |
| Investment Property Fair Value Model | 387 415 | 387 415 | 387 415 | 388 933 | ||
| Issue Equity Instruments | 2 | |||||
| Net Current Assets Liabilities | 2 | -118 837 | -120 741 | -118 022 | -122 097 | -122 931 |
| Other Creditors | 120 602 | 123 200 | 122 798 | 122 798 | 122 798 | |
| Prepayments Accrued Income | 256 | 114 | ||||
| Profit Loss | -7 757 | |||||
| Total Assets Less Current Liabilities | 2 | 268 578 | 266 674 | 269 393 | 266 836 | 266 002 |
| Trade Creditors Trade Payables | 66 | 498 | ||||
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 19th Dec 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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