Founded in 2013, Ian Walters Property Letting And Management, classified under reg no. 08744587 is an active company. Currently registered at 29 The Landings CF64 1SR, Penarth the company has been in the business for eleven years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Ian W., appointed on 23 October 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 The Landings |
Office Address2 | Penarth Marina |
Town | Penarth |
Post code | CF64 1SR |
Country of origin | United Kingdom |
Registration Number | 08744587 |
Date of Incorporation | Wed, 23rd Oct 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Ian W. This PSC and has 75,01-100% shares.
Ian W.
Notified on | 23 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 68 395 | 77 217 | 104 771 | 119 595 | 161 516 | 173 683 | 218 255 | 70 082 | |
Current Assets | 68 395 | 78 586 | 104 771 | 120 135 | 161 516 | 177 050 | 218 255 | ||
Debtors | 1 369 | 540 | 3 367 | ||||||
Net Assets Liabilities | 36 043 | 64 813 | 93 760 | 110 611 | 133 447 | 166 772 | 207 314 | 246 399 | |
Other Debtors | 1 369 | 540 | 3 367 | ||||||
Property Plant Equipment | 445 | 333 | 250 | 694 | 421 | 316 | 237 | 177 | |
Cash Bank In Hand | 54 497 | 68 395 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 216 | 36 043 | |||||||
Tangible Fixed Assets | 375 | 445 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 7 215 | 36 042 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 274 | 386 | 469 | 774 | 1 047 | 1 152 | 1 231 | 1 290 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 749 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 9 306 | 10 719 | 9 403 | 9 478 | 7 884 | 9 484 | 9 528 | 9 101 | |
Creditors | 32 797 | 14 106 | 11 261 | 10 218 | 28 490 | 10 594 | 11 178 | 15 844 | |
Fixed Assets | 237 | 192 161 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 83 | 305 | 273 | 105 | 79 | 59 | ||
Investments Fixed Assets | 191 984 | ||||||||
Net Current Assets Liabilities | 6 841 | 35 598 | 64 480 | 93 510 | 109 917 | 133 026 | 166 456 | 207 077 | 54 238 |
Other Creditors | 15 495 | 700 | 1 858 | 740 | 20 606 | 1 110 | 1 650 | 6 743 | |
Property Plant Equipment Gross Cost | 719 | 719 | 749 | 1 468 | 1 468 | ||||
Trade Creditors Trade Payables | 7 996 | 2 687 | |||||||
Capital Employed | 7 216 | 36 043 | |||||||
Creditors Due Within One Year | 47 656 | 32 797 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 219 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 500 | 719 | |||||||
Tangible Fixed Assets Depreciation | 125 | 274 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 149 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/23 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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