W-w2 Rural Management started in year 2013 as Private Limited Company with registration number 08496208. The W-w2 Rural Management company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Yeovil at Hendford Manor. Postal code: BA20 1UN.
The company has 2 directors, namely Kevin W., Victoria W.. Of them, Kevin W., Victoria W. have been with the company the longest, being appointed on 19 April 2013. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Hendford Manor |
Town | Yeovil |
Post code | BA20 1UN |
Country of origin | United Kingdom |
Registration Number | 08496208 |
Date of Incorporation | Fri, 19th Apr 2013 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Victoria S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kevin W. This PSC owns 25-50% shares and has 25-50% voting rights.
Victoria S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 13 291 | 12 902 | -3 108 | ||||||
Balance Sheet | |||||||||
Current Assets | 12 941 | 6 889 | 8 968 | 16 802 | 15 900 | 25 997 | 22 612 | 43 347 | 43 983 |
Net Assets Liabilities | 2 159 | 2 993 | 2 897 | 8 392 | 7 407 | -9 653 | 386 | ||
Cash Bank In Hand | 1 926 | 6 496 | 3 190 | ||||||
Debtors | 11 015 | 393 | 5 400 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 13 291 | 12 902 | -3 108 | ||||||
Stocks Inventory | 378 | ||||||||
Tangible Fixed Assets | 32 230 | 37 456 | 36 357 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 13 191 | 12 802 | -3 208 | ||||||
Shareholder Funds | 13 291 | 12 902 | -3 108 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 832 | -2 700 | -2 640 | -2 610 | -2 964 | 2 532 | 2 787 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 22 791 | 24 853 | 21 357 | 23 789 | 20 819 | 27 000 | 23 611 | ||
Financial Commitments Other Than Capital Commitments | 14 400 | 8 000 | 3 200 | 14 211 | |||||
Fixed Assets | 32 230 | 37 456 | 36 357 | 13 744 | 10 994 | 8 794 | 8 578 | 7 633 | 6 289 |
Net Current Assets Liabilities | -12 493 | -17 531 | -11 407 | -8 051 | -5 457 | 2 208 | 1 793 | 12 246 | 20 495 |
Total Assets Less Current Liabilities | 19 737 | 19 925 | 24 950 | 5 693 | 5 537 | 11 002 | 10 371 | 19 879 | 26 784 |
Amount Specific Advance Or Credit Directors | 1 607 | 2 202 | 77 | 7 855 | 10 106 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 27 596 | 28 446 | 26 876 | 32 656 | 57 517 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -17 079 | -24 851 | -29 001 | -24 878 | -55 266 | ||||
Consideration For Shares Issued | 100 | ||||||||
Creditors Due After One Year | 22 791 | ||||||||
Creditors Due Within One Year | 25 434 | 24 420 | 20 375 | ||||||
Nominal Value Shares Issued | 100 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Number Shares Issued | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 6 446 | 7 023 | 5 267 | ||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Friday 30th June 2023 filed on: 2nd, October 2023 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy