Wightoak Ltd is a private limited company that can be found at Unit 4 Dean Farm, Whitwell, Ventnor PO38 2AB. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-06-09, this 2-year-old company is run by 2 directors.
Director Luke S., appointed on 10 September 2021. Director Marc S., appointed on 09 June 2021.
The company is officially classified as "other accommodation" (Standard Industrial Classification: 55900). According to Companies House information there was a name change on 2023-02-20 and their previous name was Solent Holdings Limited.
The last confirmation statement was sent on 2023-07-31 and the deadline for the next filing is 2024-08-14. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 December 2023.
Office Address | Unit 4 Dean Farm |
Office Address2 | Whitwell |
Town | Ventnor |
Post code | PO38 2AB |
Country of origin | United Kingdom |
Registration Number | 13446708 |
Date of Incorporation | Wed, 9th Jun 2021 |
Industry | Other accommodation |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Marc S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Luke S. This PSC owns 25-50% shares and has 25-50% voting rights.
Marc S.
Notified on | 9 June 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Luke S.
Notified on | 20 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Solent Holdings | February 20, 2023 |
Wight Oak Services | February 4, 2022 |
Solent Holdings | February 3, 2022 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 34 234 | 7 002 |
Current Assets | 97 703 | 69 828 |
Debtors | 63 469 | 62 826 |
Net Assets Liabilities | 30 667 | 45 152 |
Property Plant Equipment | 8 561 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 140 | 4 147 |
Amounts Owed By Group Undertakings | 56 750 | 56 750 |
Average Number Employees During Period | 4 | 4 |
Bank Borrowings Overdrafts | 189 138 | |
Creditors | 75 597 | 189 138 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 140 | |
Disposals Property Plant Equipment | 10 701 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 140 | 4 147 |
Net Current Assets Liabilities | 22 106 | -82 264 |
Other Creditors | 66 000 | 127 629 |
Other Taxation Social Security Payable | 9 537 | 10 962 |
Property Plant Equipment Gross Cost | 10 701 | 310 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 701 | 10 701 |
Total Assets Less Current Liabilities | 30 667 | 234 290 |
Trade Creditors Trade Payables | 60 | 1 125 |
Trade Debtors Trade Receivables | 6 719 | 6 076 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 134467080004, created on December 21, 2023 filed on: 10th, January 2024 |
mortgage | Free Download (12 pages) |
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