W M Waite Property Limited is a private limited company situated at Charlotte House, 500 Charlotte Road, Sheffield S2 4ER. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-20, this 7-year-old company is run by 2 directors.
Director David W., appointed on 20 April 2017. Director Richard W., appointed on 20 April 2017.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (SIC: 68100), "management of real estate on a fee or contract basis" (SIC: 68320).
The latest confirmation statement was filed on 2023-05-19 and the deadline for the following filing is 2024-06-02. Likewise, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Charlotte House |
| Office Address2 | 500 Charlotte Road |
| Town | Sheffield |
| Post code | S2 4ER |
| Country of origin | United Kingdom |
| Registration Number | 10731349 |
| Date of Incorporation | Thu, 20th Apr 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 20 April 2017
Position: Director
Appointed: 20 April 2017
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats established, there is Amanda W. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is David W. This PSC has significiant influence or control over the company,. The third one is W M Waite Holdings Limited, who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Amanda W.
| Notified on | 20 April 2017 |
| Nature of control: |
significiant influence or control |
David W.
| Notified on | 20 April 2017 |
| Nature of control: |
significiant influence or control |
W M Waite Holdings Limited
183 Fraser Road, Sheffield, S8 0JP, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 10728513 |
| Notified on | 20 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 959 | 4 899 | 30 059 | 109 884 | 38 871 | 23 274 |
| Current Assets | 5 059 | 5 473 | 31 492 | 121 029 | 40 529 | 25 828 |
| Debtors | 100 | 574 | 1 433 | 11 145 | 1 659 | 2 554 |
| Net Assets Liabilities | -7 509 | -35 071 | -104 049 | -112 290 | -105 679 | |
| Other Debtors | 474 | 1 333 | 11 145 | 1 659 | 2 554 | |
| Property Plant Equipment | 303 946 | 1 707 835 | 1 668 924 | 1 630 890 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 588 | 48 594 | 87 505 | 125 539 | ||
| Amounts Owed By Related Parties | 100 | 100 | 100 | |||
| Amounts Owed To Group Undertakings | 849 408 | 1 107 554 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Balances Amounts Owed To Related Parties | 249 900 | |||||
| Bank Borrowings Overdrafts | 320 191 | 624 412 | 684 249 | 782 102 | ||
| Corporation Tax Payable | 7 234 | 9 779 | ||||
| Creditors | 8 748 | 12 982 | 320 191 | 1 424 412 | 1 484 249 | 1 442 102 |
| Fixed Assets | 303 946 | 1 853 588 | 2 255 775 | 2 510 890 | ||
| Impairment Non-financial Assets Policy | 3 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -26 647 | 3 473 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 588 | 40 006 | 38 911 | 38 034 | ||
| Investment Property | 145 753 | 586 851 | 880 000 | |||
| Investment Property Fair Value Model | 145 753 | 586 851 | 880 000 | |||
| Net Current Assets Liabilities | -3 689 | -7 509 | -18 826 | -529 062 | -880 486 | -1 170 961 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 8 748 | 12 982 | 30 961 | 601 761 | 849 409 | |
| Other Remaining Borrowings | 800 000 | 800 000 | 660 000 | |||
| Other Taxation Social Security Payable | 4 869 | 4 467 | ||||
| Par Value Share | 1 | |||||
| Profit Loss | -68 978 | -8 241 | 6 611 | |||
| Property Plant Equipment Gross Cost | 312 534 | 1 756 429 | 1 756 429 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 163 | 3 330 | 3 506 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 312 534 | 1 443 895 | ||||
| Total Assets Less Current Liabilities | -7 509 | 285 120 | 1 324 526 | 1 375 289 | 1 339 929 | |
| Trade Creditors Trade Payables | 1 434 | 1 543 | 12 775 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, October 2023 |
accounts | Free Download (12 pages) |
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