Founded in 2010, 2wpcarpark, classified under reg no. 07164996 is an active company. Currently registered at Rookery Farm West Nye BS24 6TL, Weston Super Mare the company has been in the business for 14 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 3 directors, namely Ruth L., Michael P. and Joseph P.. Of them, Michael P., Joseph P. have been with the company the longest, being appointed on 22 February 2010 and Ruth L. has been with the company for the least time - from 27 July 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Rookery Farm West Nye |
Office Address2 | Near Hewish |
Town | Weston Super Mare |
Post code | BS24 6TL |
Country of origin | United Kingdom |
Registration Number | 07164996 |
Date of Incorporation | Mon, 22nd Feb 2010 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 14 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats discovered, there is Ruth L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michael P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Michael P., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares.
Ruth L.
Notified on | 9 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael P.
Notified on | 9 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael P.
Notified on | 6 April 2016 |
Ceased on | 8 March 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 9 012 | 20 221 | 35 429 | 43 016 | 56 058 | 45 505 | 48 470 | 64 338 | 7 105 |
Current Assets | 23 512 | 22 221 | 37 409 | 44 981 | 58 115 | 47 677 | 50 774 | 64 954 | 7 105 |
Debtors | 14 500 | 2 000 | 1 980 | 1 965 | 2 057 | 2 172 | 2 304 | 616 | |
Net Assets Liabilities | 102 834 | 135 173 | 162 428 | 195 061 | 239 600 | 271 964 | 304 604 | 331 923 | 366 152 |
Other Debtors | 2 000 | 2 000 | 1 980 | 1 965 | 2 057 | 2 172 | 2 304 | 616 | |
Property Plant Equipment | 601 719 | 601 719 | 601 719 | 601 719 | 601 719 | 601 719 | 601 719 | 601 719 | 601 719 |
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Comprehensive Income Expense | 41 919 | 32 339 | 43 255 | ||||||
Creditors | 522 397 | 488 767 | 476 700 | 451 639 | 420 234 | 377 432 | 347 889 | 334 750 | 242 672 |
Dividend Per Share Interim | 200 | 47 | 47 | 200 | |||||
Dividends Paid | -16 000 | ||||||||
Dividends Paid On Shares Final | 16 000 | ||||||||
Dividends Paid On Shares Interim | 7 000 | 4 000 | 4 000 | 1 000 | |||||
Net Current Assets Liabilities | -498 885 | -466 546 | -439 291 | -406 658 | -362 119 | -329 755 | -297 115 | -269 796 | -235 567 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Other Creditors | 522 397 | 488 767 | 476 700 | 451 639 | 420 234 | 368 198 | 339 294 | 327 404 | 234 333 |
Par Value Share | 400 | 1 | 1 | ||||||
Profit Loss | 41 919 | 32 339 | 43 255 | ||||||
Property Plant Equipment Gross Cost | 601 719 | 601 719 | 601 719 | 601 719 | 601 719 | 601 719 | 601 719 | 601 719 | 601 719 |
Taxation Social Security Payable | 10 447 | 9 234 | 8 595 | 7 346 | 8 339 | ||||
Trade Debtors Trade Receivables | 12 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 7th February 2023 filed on: 7th, February 2023 |
confirmation statement | Free Download (3 pages) |
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