Founded in 2016, F W Property Development, classified under reg no. 10236817 is a live but receiver manager on at least one charge company. Currently registered at 1 Salisbury Street WV3 0BG, Wolverhampton the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
Office Address | 1 Salisbury Street |
Town | Wolverhampton |
Post code | WV3 0BG |
Country of origin | United Kingdom |
Registration Number | 10236817 |
Date of Incorporation | Fri, 17th Jun 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 5 names. As we found, there is Kirkwood W. The abovementioned PSC has 75,01-100% voting rights. Another entity in the PSC register is Anthony S. This PSC owns 50,01-75% shares. Then there is Joanne M., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 50,01-75% shares.
Kirkwood W.
Notified on | 17 June 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Anthony S.
Notified on | 28 March 2019 |
Ceased on | 2 September 2021 |
Nature of control: |
50,01-75% shares |
Joanne M.
Notified on | 28 March 2019 |
Ceased on | 2 September 2021 |
Nature of control: |
50,01-75% shares |
Brian W.
Notified on | 22 March 2019 |
Ceased on | 28 March 2019 |
Nature of control: |
25-50% shares |
Steven J.
Notified on | 22 March 2019 |
Ceased on | 28 March 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 | 29 960 | 32 089 | 19 212 | 3 665 | 18 357 |
Current Assets | 2 043 | 324 588 | 773 281 | 711 241 | 738 888 | 712 059 |
Debtors | 2 040 | 24 112 | 309 496 | 735 223 | 693 702 | |
Net Assets Liabilities | -911 | 168 972 | 1 198 869 | 2 300 309 | 1 361 289 | 1 281 414 |
Other Debtors | 460 950 | 512 955 | ||||
Property Plant Equipment | 960 948 | 3 177 742 | 4 325 000 | 3 845 000 | 3 859 535 | |
Total Inventories | 294 628 | 717 080 | 862 574 | |||
Other | ||||||
Description Principal Activities | 68 209 | 68 209 | ||||
Version Production Software | 1 | |||||
Accrued Liabilities Deferred Income | 680 | 2 347 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 561 404 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 561 404 | |||||
Amounts Owed By Associates Joint Ventures Participating Interests | 231 079 | 222 268 | ||||
Amounts Owed To Related Parties | 12 415 | 52 012 | 55 030 | |||
Average Number Employees During Period | 1 | 3 | 2 | 2 | ||
Bank Borrowings Overdrafts | 2 821 812 | 2 562 547 | 2 600 944 | |||
Creditors | 203 015 | 699 196 | 1 217 833 | 259 504 | 256 287 | 292 587 |
Depreciation Rate Used For Property Plant Equipment | 15 | |||||
Fixed Assets | 200 061 | 960 948 | 3 177 742 | 4 325 000 | 3 845 000 | 3 859 535 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 199 482 | |||||
Increase Decrease From Other Changes Investment Property Fair Value Model | 200 061 | |||||
Increase Decrease Through Other Changes Property Plant Equipment | 200 061 | |||||
Investment Property Fair Value Model | 960 947 | |||||
Investments | 200 061 | -200 061 | ||||
Investments Fixed Assets | 200 061 | |||||
Net Current Assets Liabilities | -200 972 | -374 608 | 444 552 | 451 737 | 482 601 | 419 472 |
Net Deferred Tax Liability Asset | 326 963 | 298 482 | 298 482 | |||
Number Shares Allotted | 74 000 | |||||
Other Creditors | 1 516 | 1 653 | ||||
Property Plant Equipment Gross Cost | 960 948 | 3 177 742 | 4 325 000 | |||
Provisions For Liabilities Balance Sheet Subtotal | 33 912 | 224 670 | 326 963 | 298 482 | 298 482 | |
Redeemable Preference Shares Liability | 246 000 | 244 400 | 240 400 | |||
Taxation Social Security Payable | 13 504 | 9 691 | 10 027 | |||
Total Assets Less Current Liabilities | -911 | 586 340 | 2 733 190 | 5 308 250 | 4 327 601 | 4 279 007 |
Total Increase Decrease From Revaluations Property Plant Equipment | 199 483 | 1 147 258 | ||||
Trade Creditors Trade Payables | 77 624 | 53 271 | 38 160 | |||
Advances Credits Directors | 3 761 | 9 044 | ||||
Advances Credits Made In Period Directors | 3 761 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 1st Sep 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (5 pages) |
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