Founded in 2015, W I Property Services, classified under reg no. 09627405 is an active company. Currently registered at Venture Court NN8 5AA, Wellingborough the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Wayne I., appointed on 8 June 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Venture Court |
Office Address2 | 2 Debdale Road |
Town | Wellingborough |
Post code | NN8 5AA |
Country of origin | United Kingdom |
Registration Number | 09627405 |
Date of Incorporation | Mon, 8th Jun 2015 |
Industry | Other building completion and finishing |
End of financial Year | 30th June |
Company age | 9 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 | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Wayne I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wayne I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 125 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 708 | |||||||
Cash Bank On Hand | 2 708 | 526 | 4 195 | 573 | 5 927 | 340 | 3 400 | 2 971 |
Current Assets | 5 789 | 4 771 | 12 135 | 9 677 | 21 029 | 14 714 | 12 903 | 16 725 |
Debtors | 1 581 | 2 445 | 6 926 | 7 904 | 13 902 | 13 174 | 8 303 | 12 314 |
Net Assets Liabilities | 130 | 197 | 765 | 1 700 | 1 752 | 130 | ||
Other Debtors | 1 581 | 2 445 | 5 666 | 7 504 | 13 902 | 13 174 | 8 303 | 12 314 |
Property Plant Equipment | 1 080 | 966 | 724 | 1 071 | 803 | 2 533 | 1 899 | |
Stocks Inventory | 1 500 | |||||||
Tangible Fixed Assets | 1 080 | |||||||
Total Inventories | 1 500 | 1 800 | 1 014 | 1 200 | 1 200 | 1 200 | 1 200 | 1 440 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 25 | |||||||
Shareholder Funds | 125 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 360 | 682 | 924 | 1 172 | 1 440 | 1 888 | 2 522 | 1 756 |
Creditors | 6 744 | 5 538 | 12 729 | 10 498 | 21 014 | 15 494 | 12 689 | 17 748 |
Creditors Due Within One Year | 6 744 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 322 | 242 | 248 | 268 | 448 | 634 | 409 | |
Net Current Assets Liabilities | -955 | -767 | -594 | -821 | 15 | -780 | 214 | -1 023 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 1 047 | 1 872 | 2 736 | 2 553 | 10 328 | 8 823 | 8 234 | 8 189 |
Other Taxation Social Security Payable | 5 697 | 3 666 | 4 744 | 5 899 | 8 506 | 4 443 | 4 455 | 3 698 |
Par Value Share | 100 | |||||||
Property Plant Equipment Gross Cost | 1 440 | 1 648 | 1 648 | 2 243 | 2 243 | 4 421 | 1 438 | |
Provisions For Liabilities Balance Sheet Subtotal | 53 | 53 | 53 | 361 | 271 | |||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 440 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 440 | |||||||
Tangible Fixed Assets Depreciation | 360 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 360 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 208 | 595 | 2 178 | |||||
Total Assets Less Current Liabilities | 125 | 199 | 130 | 250 | 818 | 1 753 | 2 113 | 401 |
Trade Creditors Trade Payables | 5 249 | 2 046 | 2 180 | 2 228 | 5 861 | |||
Trade Debtors Trade Receivables | 1 260 | 400 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 4th, January 2024 |
accounts | Free Download (7 pages) |
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