You are here: bizstats.co.uk > a-z index > S list > S list

S & F Wallace Properties Limited SOUTHSEA


S & F Wallace Properties Limited is a private limited company that can be found at 54 Whitwell Road, Southsea PO4 0QS. Incorporated on 2017-06-26, this 6-year-old company is run by 2 directors.
Director Fiona W., appointed on 26 June 2017. Director Simon W., appointed on 26 June 2017.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The last confirmation statement was filed on 2022-11-26 and the deadline for the subsequent filing is 2023-12-10. What is more, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.

S & F Wallace Properties Limited Address / Contact

Office Address 54 Whitwell Road
Town Southsea
Post code PO4 0QS
Country of origin United Kingdom

Company Information / Profile

Registration Number 10835655
Date of Incorporation Mon, 26th Jun 2017
Industry Other letting and operating of own or leased real estate
End of financial Year 30th June
Company age 7 years old
Account next due date Sun, 31st Mar 2024 (3 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated Sat, 26th Nov 2022

Company staff

Fiona W.

Position: Director

Appointed: 26 June 2017

Simon W.

Position: Director

Appointed: 26 June 2017

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Fiona W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Simon W. This PSC owns 25-50% shares and has 25-50% voting rights.

Fiona W.

Notified on 26 June 2017
Nature of control: 25-50% voting rights
25-50% shares

Simon W.

Notified on 26 June 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Debtors2002001 2482 94414 34811 596
Net Assets Liabilities25 97137 56720 43795 778290 060424 969
Other Debtors2002001 2482 94414 34811 596
Property Plant Equipment 9039777337793 033
Other
Accumulated Depreciation Impairment Property Plant Equipment 3016268701 1302 141
Average Number Employees During Period   222
Bank Borrowings Overdrafts   212 625805 500805 500
Creditors271 267260 397262 463212 625805 500805 500
Fixed Assets300 000300 903280 977575 7331 625 7791 753 033
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model  -20 00088 783219 447124 925
Increase From Depreciation Charge For Year Property Plant Equipment 3013252442601 011
Investment Property300 000300 000280 000575 0001 625 0001 750 000
Investment Property Fair Value Model300 000300 000280 000575 0001 625 0001 750 000
Net Current Assets Liabilities-271 067-260 197-261 215-250 812-471 997-440 178
Number Shares Issued Fully Paid4     
Other Creditors268 565257 832262 463252 586482 207445 687
Other Taxation Social Security Payable2 7022 565 1 1704 1386 087
Par Value Share1     
Property Plant Equipment Gross Cost 1 2041 6031 6031 9095 174
Provisions For Liabilities Balance Sheet Subtotal2 9623 139-67516 51858 22282 386
Total Additions Including From Business Combinations Property Plant Equipment 1 204399 3063 265
Total Assets Less Current Liabilities28 93340 70619 762324 9211 153 7821 312 855

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation Mortgage
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022
filed on: 29th, March 2023
Free Download (10 pages)

Company search

Advertisements