W M Assets Ltd is a private limited company that can be found at The Octagon, Suite E2, 2Nd Floor, Middleborough, Colchester CO1 1TG. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-04-12, this 2-year-old company is run by 3 directors.
Director Richard W., appointed on 12 April 2021. Director Juliette R., appointed on 12 April 2021. Director David B., appointed on 12 April 2021.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was filed on 2023-04-12 and the date for the following filing is 2024-04-26. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | The Octagon, Suite E2 |
Office Address2 | 2nd Floor, Middleborough |
Town | Colchester |
Post code | CO1 1TG |
Country of origin | United Kingdom |
Registration Number | 13328083 |
Date of Incorporation | Mon, 12th Apr 2021 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 3 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is David B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Richard W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Juliette R., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
Notified on | 12 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard W.
Notified on | 12 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Juliette R.
Notified on | 12 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 11 852 | 3 193 |
Current Assets | 22 027 | 5 282 |
Debtors | 10 175 | 2 089 |
Net Assets Liabilities | -827 | 13 250 |
Other Debtors | 10 175 | 2 089 |
Property Plant Equipment | 12 133 | 34 609 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 045 | 11 580 |
Amounts Owed To Group Undertakings | 386 510 | 613 608 |
Average Number Employees During Period | 3 | 3 |
Creditors | 439 652 | 615 611 |
Fixed Assets | 419 831 | 629 964 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 045 | 7 535 |
Investment Property | 407 698 | 595 355 |
Investment Property Fair Value Model | 407 698 | 595 355 |
Net Current Assets Liabilities | -417 625 | -610 329 |
Other Creditors | 1 750 | 1 750 |
Property Plant Equipment Gross Cost | 16 178 | 46 189 |
Provisions For Liabilities Balance Sheet Subtotal | 3 033 | 6 385 |
Total Additions Including From Business Combinations Property Plant Equipment | 16 178 | 30 011 |
Total Assets Less Current Liabilities | 2 206 | 19 635 |
Trade Creditors Trade Payables | 51 392 | 253 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (9 pages) |
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