Founded in 2016, W P Mortgage, classified under reg no. 10031712 is an active company. Currently registered at 70 High Street BR7 5AQ, Chislehurst the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Wayne P., appointed on 29 February 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 70 High Street |
Town | Chislehurst |
Post code | BR7 5AQ |
Country of origin | United Kingdom |
Registration Number | 10031712 |
Date of Incorporation | Mon, 29th Feb 2016 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (180 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Wayne P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Victoria P. This PSC owns 25-50% shares and has 25-50% voting rights.
Wayne P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Victoria P.
Notified on | 29 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 25 290 | 115 832 | 67 679 | 89 876 | 65 591 | 41 883 | 9 917 |
Current Assets | 40 045 | 128 591 | 101 579 | 102 082 | 202 286 | 297 633 | 292 794 |
Debtors | 14 755 | 12 759 | 33 900 | 12 206 | 136 695 | 255 750 | 282 877 |
Net Assets Liabilities | 9 512 | 23 983 | 23 028 | 83 071 | 108 411 | 193 591 | 223 078 |
Other Debtors | 1 250 | 30 000 | 7 546 | 128 205 | 233 881 | 257 509 | |
Property Plant Equipment | 363 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 363 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 726 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 47 000 | 46 073 | 39 997 | ||||
Corporation Tax Payable | 11 000 | 18 000 | 20 500 | 15 886 | 19 392 | 21 200 | 7 854 |
Creditors | 30 533 | 104 608 | 78 551 | 19 011 | 46 875 | 57 969 | 30 082 |
Increase From Depreciation Charge For Year Property Plant Equipment | 363 | ||||||
Net Current Assets Liabilities | 9 512 | 23 983 | 23 028 | 83 071 | 155 411 | 239 664 | 262 712 |
Other Creditors | 19 410 | 1 508 | 4 215 | 2 706 | 2 707 | 2 708 | 8 537 |
Other Taxation Social Security Payable | 123 | 123 | 141 | 97 | 2 | 1 | |
Property Plant Equipment Gross Cost | 726 | ||||||
Total Assets Less Current Liabilities | 83 071 | 155 411 | 239 664 | 263 075 | |||
Trade Debtors Trade Receivables | 14 755 | 11 509 | 3 900 | 4 660 | 8 490 | 21 869 | 25 368 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 26th Feb 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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