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.
Office Address | 54 Whitwell Road |
Town | Southsea |
Post code | PO4 0QS |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Debtors | 200 | 200 | 1 248 | 2 944 | 14 348 | 11 596 |
Net Assets Liabilities | 25 971 | 37 567 | 20 437 | 95 778 | 290 060 | 424 969 |
Other Debtors | 200 | 200 | 1 248 | 2 944 | 14 348 | 11 596 |
Property Plant Equipment | 903 | 977 | 733 | 779 | 3 033 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 301 | 626 | 870 | 1 130 | 2 141 | |
Average Number Employees During Period | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 212 625 | 805 500 | 805 500 | |||
Creditors | 271 267 | 260 397 | 262 463 | 212 625 | 805 500 | 805 500 |
Fixed Assets | 300 000 | 300 903 | 280 977 | 575 733 | 1 625 779 | 1 753 033 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -20 000 | 88 783 | 219 447 | 124 925 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 301 | 325 | 244 | 260 | 1 011 | |
Investment Property | 300 000 | 300 000 | 280 000 | 575 000 | 1 625 000 | 1 750 000 |
Investment Property Fair Value Model | 300 000 | 300 000 | 280 000 | 575 000 | 1 625 000 | 1 750 000 |
Net Current Assets Liabilities | -271 067 | -260 197 | -261 215 | -250 812 | -471 997 | -440 178 |
Number Shares Issued Fully Paid | 4 | |||||
Other Creditors | 268 565 | 257 832 | 262 463 | 252 586 | 482 207 | 445 687 |
Other Taxation Social Security Payable | 2 702 | 2 565 | 1 170 | 4 138 | 6 087 | |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 1 204 | 1 603 | 1 603 | 1 909 | 5 174 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 962 | 3 139 | -675 | 16 518 | 58 222 | 82 386 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 204 | 399 | 306 | 3 265 | ||
Total Assets Less Current Liabilities | 28 933 | 40 706 | 19 762 | 324 921 | 1 153 782 | 1 312 855 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 29th, March 2023 |
accounts | Free Download (10 pages) |
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