Wall And Roof Ltd is a private limited company registered at 6 Prebend Lane, Welton, Lincoln LN2 3JU. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-12-01, this 3-year-old company is run by 1 director.
Director Dattatreya T., appointed on 01 December 2020.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (Standard Industrial Classification code: 68100), "management of real estate on a fee or contract basis" (Standard Industrial Classification code: 68320).
The last confirmation statement was sent on 2023-06-16 and the due date for the next filing is 2024-06-30. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 6 Prebend Lane |
Office Address2 | Welton |
Town | Lincoln |
Post code | LN2 3JU |
Country of origin | United Kingdom |
Registration Number | 13053877 |
Date of Incorporation | Tue, 1st Dec 2020 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The register of PSCs who own or control the company includes 2 names. As we identified, there is Dattatreya T. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Venkata T. This PSC owns 25-50% shares and has 25-50% voting rights.
Dattatreya T.
Notified on | 1 December 2020 |
Nature of control: |
25-50% voting rights 75,01-100% shares right to appoint and remove directors |
Venkata T.
Notified on | 1 December 2020 |
Ceased on | 15 February 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 12 455 | 749 |
Current Assets | 13 231 | 7 544 |
Debtors | 776 | 6 795 |
Net Assets Liabilities | 588 | -2 371 |
Other Debtors | 714 | 6 325 |
Property Plant Equipment | 310 | 248 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 20 | 82 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 151 242 | 130 696 |
Average Number Employees During Period | 1 | 1 |
Bank Borrowings | 110 927 | 198 053 |
Bank Borrowings Overdrafts | 107 000 | 107 000 |
Creditors | 158 983 | 204 983 |
Fixed Assets | 151 552 | 290 944 |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 | 62 |
Investment Property | 151 242 | 290 696 |
Investment Property Fair Value Model | 151 242 | 290 696 |
Net Current Assets Liabilities | 8 082 | -86 621 |
Other Creditors | 51 983 | 97 983 |
Other Taxation Social Security Payable | 82 | |
Property Plant Equipment Gross Cost | 330 | |
Provisions For Liabilities Balance Sheet Subtotal | 63 | 1 711 |
Total Additions Including From Business Combinations Property Plant Equipment | 330 | |
Total Assets Less Current Liabilities | 159 634 | 204 323 |
Trade Creditors Trade Payables | -1 | 389 |
Trade Debtors Trade Receivables | 62 | 470 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 130538770006, created on 2024-03-13 filed on: 13th, March 2024 |
mortgage | Free Download (4 pages) |
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