Founded in 2016, Four Walls Property, classified under reg no. 10400170 is an active company. Currently registered at Bank View Farm S17 3BD, Sheffield the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 3 directors, namely Alexander W., Jacob W. and Rachel W.. Of them, Alexander W., Jacob W., Rachel W. have been with the company the longest, being appointed on 28 September 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bank View Farm |
| Office Address2 | Lane Head Road |
| Town | Sheffield |
| Post code | S17 3BD |
| Country of origin | United Kingdom |
| Registration Number | 10400170 |
| Date of Incorporation | Wed, 28th Sep 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 28 September 2016
Position: Director
Appointed: 28 September 2016
Position: Director
Appointed: 28 September 2016
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Rachel W. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Alexander W. This PSC has significiant influence or control over the company,.
Rachel W.
| Notified on | 28 September 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
Alexander W.
| Notified on | 28 September 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -16 052 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 333 | 12 571 | ||||
| Current Assets | 92 039 | 14 518 | 12 571 | 38 037 | 62 484 | 38 516 |
| Debtors | 1 397 | 1 337 | ||||
| Net Assets Liabilities | -16 052 | -8 692 | -24 146 | -24 012 | -14 | 19 715 |
| Other Debtors | 185 | |||||
| Property Plant Equipment | 1 002 822 | 1 411 488 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -16 052 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -16 052 | |||||
| Other | ||||||
| Accrued Liabilities | 1 470 | 1 977 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | -1 470 | -1 977 | -2 633 | -1 440 | -1 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 21 462 | 36 173 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 423 377 | |||||
| Administrative Expenses | 48 765 | 87 638 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Comprehensive Income Expense | 7 360 | -15 454 | ||||
| Creditors | 689 771 | 1 020 453 | 1 444 382 | 1 447 720 | 1 619 400 | 1 544 185 |
| Depreciation Amortisation Expense | 7 990 | 13 472 | 14 711 | 20 076 | 22 806 | |
| Depreciation Expense Property Plant Equipment | 13 472 | 14 711 | ||||
| Fixed Assets | 588 436 | 1 002 822 | 1 411 488 | 1 393 127 | 1 570 308 | 1 548 312 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 711 | |||||
| Net Current Assets Liabilities | 86 033 | 10 409 | 8 748 | 33 214 | 50 518 | 17 088 |
| Number Shares Issued Fully Paid | 2 000 | 2 000 | ||||
| Operating Profit Loss | 10 097 | -15 454 | ||||
| Other Creditors | 5 259 | 2 855 | ||||
| Par Value Share | 1 | |||||
| Prepayments | 1 212 | 1 337 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 662 | 1 212 | 1 337 | 1 307 | 1 271 | 1 209 |
| Profit Loss | -18 052 | 7 360 | -15 454 | 134 | 23 998 | |
| Profit Loss On Ordinary Activities Before Tax | -18 052 | 10 097 | -15 454 | 4 298 | 34 930 | |
| Property Plant Equipment Gross Cost | 1 024 284 | 1 447 661 | ||||
| Raw Materials Consumables Used | 691 | 2 | ||||
| Staff Costs Employee Benefits Expense | 5 401 | 11 569 | 16 674 | 18 508 | 19 660 | |
| Taxation Social Security Payable | 34 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 737 | 4 164 | 10 932 | |||
| Total Assets Less Current Liabilities | 674 469 | 1 013 231 | 1 422 213 | 1 426 341 | 1 620 826 | 1 565 400 |
| Total Borrowings | 1 020 453 | 1 444 382 | ||||
| Trade Creditors Trade Payables | 62 | 294 | ||||
| Turnover Revenue | 10 402 | 58 862 | 72 184 | 103 915 | 136 819 | |
| Director Remuneration | 11 335 | 16 674 | ||||
| Accruals Deferred Income | 750 | |||||
| Creditors Due After One Year | 689 771 | |||||
| Creditors Due Within One Year | 6 668 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th September 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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