Wallops Wood Limited SOUTHAMPTON


Wallops Wood started in year 2012 as Private Limited Company with registration number 07979773. The Wallops Wood company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southampton at Wallops Wood Farm Sheardley Lane. Postal code: SO32 3QY.

The company has 2 directors, namely Andrew G., Katherine P.. Of them, Andrew G., Katherine P. have been with the company the longest, being appointed on 7 March 2012. As of 7 May 2021, our data shows no information about any ex officers on these positions.

Wallops Wood Limited Address / Contact

Office Address Wallops Wood Farm Sheardley Lane
Office Address2 Droxford
Town Southampton
Post code SO32 3QY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07979773
Date of Incorporation Wed, 7th Mar 2012
Industry Other holiday and other collective accommodation
End of financial Year 31st May
Company age 9 years old
Account next due date Mon, 28th Feb 2022 (297 days left)
Account last made up date Sun, 31st May 2020
Next confirmation statement due date Mon, 21st Mar 2022 (2022-03-21)
Last confirmation statement dated Sun, 7th Mar 2021

Company staff

Andrew G.

Position: Director

Appointed: 07 March 2012

Katherine P.

Position: Director

Appointed: 07 March 2012

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Andrew G. This PSC and has 25-50% shares. The second one in the PSC register is Katherine G. This PSC owns 25-50% shares.

Andrew G.

Notified on 7 April 2016
Nature of control: 25-50% shares

Katherine G.

Notified on 7 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-05-312019-05-312020-05-31
Balance Sheet
Cash Bank On Hand33 581  4 568
Current Assets47 75414 2081 17313 651
Debtors14 17314 2081 1739 083
Net Assets Liabilities-310 664-428 412-526 864-676 712
Other Debtors14 17313 8481788 893
Property Plant Equipment1 188 5841 744 0591 773 8631 850 694
Other
Accumulated Depreciation Impairment Property Plant Equipment310 045441 228576 678721 578
Average Number Employees During Period5878
Bank Borrowings842 5981 106 4441 124 6631 413 308
Bank Borrowings Overdrafts816 5981 080 4441 098 6631 387 308
Creditors816 5981 901 8461 892 9972 094 438
Increase From Depreciation Charge For Year Property Plant Equipment 131 183135 450144 900
Net Current Assets Liabilities-682 650-270 625-407 730-432 968
Number Shares Issued Fully Paid 100100100
Other Creditors673 565821 402794 334707 130
Par Value Share 111
Property Plant Equipment Gross Cost1 498 6292 185 2872 350 5412 572 272
Total Additions Including From Business Combinations Property Plant Equipment 686 658165 254221 731
Total Assets Less Current Liabilities505 934652 0321 366 1331 417 726
Trade Creditors Trade Payables30 839101 150115 426105 513
Trade Debtors Trade Receivables 360995190

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with no updates Sunday 7th March 2021
filed on: 9th, March 2021
Free Download (3 pages)

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