W & D Properties Limited is a private limited company located at The Glades Festival Way, Festival Park, Stoke-On-Trent ST1 5SQ. Incorporated on 2017-06-06, this 6-year-old company is run by 2 directors.
Director Nathan W., appointed on 06 June 2017. Director Gareth D., appointed on 06 June 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was sent on 2023-06-05 and the deadline for the subsequent filing is 2024-06-19. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | The Glades Festival Way |
| Office Address2 | Festival Park |
| Town | Stoke-on-trent |
| Post code | ST1 5SQ |
| Country of origin | United Kingdom |
| Registration Number | 10804922 |
| Date of Incorporation | Tue, 6th 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 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 06 June 2017
Position: Director
Appointed: 06 June 2017
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Nathan W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gareth D. This PSC owns 25-50% shares and has 25-50% voting rights.
Nathan W.
| Notified on | 22 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gareth D.
| Notified on | 22 March 2021 |
| 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 | ||||||
| Cash Bank On Hand | 4 379 | 14 113 | 6 136 | 3 743 | 11 956 | 2 112 |
| Net Assets Liabilities | 16 559 | 21 575 | 19 106 | 9 227 | 77 013 | 63 214 |
| Other | ||||||
| Bank Borrowings Overdrafts | 124 794 | 116 999 | 109 632 | 100 721 | 92 943 | 215 111 |
| Corporation Tax Payable | 434 | 2 267 | 1 888 | |||
| Creditors | 124 794 | 116 999 | 111 492 | 100 721 | 92 943 | 215 111 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 75 000 | |||||
| Investment Property | 228 430 | 228 430 | 228 430 | 220 000 | 295 000 | 450 384 |
| Investment Property Fair Value Model | 228 430 | 228 430 | 228 430 | 220 000 | 295 000 | 450 384 |
| Net Current Assets Liabilities | -87 077 | -89 856 | -97 832 | -110 052 | -104 247 | -151 259 |
| Other Creditors | 83 897 | 93 643 | 93 643 | 103 871 | 104 446 | 151 483 |
| Provisions For Liabilities Balance Sheet Subtotal | 20 797 | 20 800 | ||||
| Total Assets Less Current Liabilities | 141 353 | 138 574 | 130 598 | 109 948 | 190 753 | 299 125 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 211 811 | |||||
| Bank Borrowings | 132 353 | 125 210 | 117 843 | 110 211 | ||
| Other Taxation Social Security Payable | 2 115 | 2 548 | 434 | |||
| Comprehensive Income Expense | 4 318 | |||||
| Profit Loss | -14 197 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 5th Jun 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (5 pages) |
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