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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 twelve 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 G.. Of them, Andrew G., Katherine G. have been with the company the longest, being appointed on 7 March 2012. As of 25 April 2024, 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 12 years old
Account next due date Fri, 28th Feb 2025 (309 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Andrew G.

Position: Director

Appointed: 07 March 2012

Katherine G.

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 2017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand33 581  4 568610 7701 245
Current Assets47 75414 2081 17313 65156 85211 4116 395
Debtors14 17314 2081 1739 08356 8466415 150
Net Assets Liabilities-310 664-428 412-526 864-676 712-592 943-664 348-867 071
Other Debtors14 17313 8481788 89354 529 478
Property Plant Equipment1 188 5841 744 0591 773 8631 850 6942 701 5732 841 3092 765 578
Other
Accumulated Depreciation Impairment Property Plant Equipment310 045441 228576 678721 578932 4281 168 1401 416 354
Average Number Employees During Period5878887
Bank Borrowings842 5981 106 4441 124 6631 413 3081 837 9971 940 3852 932 172
Bank Borrowings Overdrafts816 5981 080 4441 098 6631 387 3081 776 7331 856 0332 803 134
Creditors816 5981 080 4441 892 9972 094 4382 591 3662 808 4113 867 106
Increase From Depreciation Charge For Year Property Plant Equipment 131 183135 450144 900210 850235 712248 214
Net Current Assets Liabilities-682 650-270 625-407 730-432 968-703 150-695 275-819 440
Number Shares Issued Fully Paid 100100100100100100
Other Creditors673 565821 402794 334707 130814 633952 3781 059 227
Par Value Share 111111
Property Plant Equipment Gross Cost1 498 6292 185 2872 350 5412 572 2723 634 0014 009 4494 181 932
Total Additions Including From Business Combinations Property Plant Equipment 686 658165 254221 7311 061 729375 448185 117
Total Assets Less Current Liabilities505 9341 473 4341 366 1331 417 7261 998 4232 146 0343 000 035
Trade Creditors Trade Payables30 839101 150115 426105 513248 571190 507187 862
Trade Debtors Trade Receivables 3609951902 3176414 672
Accumulated Amortisation Impairment Intangible Assets      19 513
Additions Other Than Through Business Combinations Investment Property Fair Value Model      878 276
Disposals Property Plant Equipment      12 634
Finance Lease Liabilities Present Value Total      3 019
Fixed Assets     2 841 3093 819 475
Future Minimum Lease Payments Under Non-cancellable Operating Leases   10 00010 00010 00010 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment      3 450
Increase From Amortisation Charge For Year Intangible Assets      19 513
Intangible Assets      175 621
Intangible Assets Gross Cost      195 134
Investment Property      878 276
Investment Property Fair Value Model      878 276
Other Taxation Social Security Payable     1 25514 557
Provisions     1 971 
Provisions For Liabilities Balance Sheet Subtotal     1 971 
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment      2 037
Total Additions Including From Business Combinations Intangible Assets      195 134
Total Borrowings     1 940 3852 939 936

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 4th, September 2023 		Free Download (11 pages)

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