Founded in 2016, Ware Properties, classified under reg no. 10258924 is an active company. Currently registered at Little Danes BN18 0LS, Walberton the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Ashley H., appointed on 30 June 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Little Danes |
| Office Address2 | Yapton Lane |
| Town | Walberton |
| Post code | BN18 0LS |
| Country of origin | United Kingdom |
| Registration Number | 10258924 |
| Date of Incorporation | Thu, 30th Jun 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 30 June 2016
The register of PSCs who own or control the company consists of 2 names. As we found, there is Clare H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ashley H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Clare H.
| Notified on | 12 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ashley H.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 164 | 97 837 | 11 842 | 76 136 | 52 253 | 134 837 | 2 789 |
| Current Assets | 94 164 | 97 837 | 14 842 | 76 136 | 53 366 | 146 040 | 53 443 |
| Debtors | 55 000 | 3 000 | 1 113 | 11 203 | 50 654 | ||
| Net Assets Liabilities | -4 425 | 1 534 | 43 100 | 469 685 | 600 019 | 954 520 | 866 963 |
| Other Debtors | 55 000 | 3 000 | 6 435 | 50 654 | |||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 172 475 | 172 475 | 344 110 | 1 491 381 | 1 487 066 | 1 743 864 | 1 788 088 |
| Corporation Tax Payable | 12 979 | ||||||
| Corporation Tax Recoverable | 1 113 | 4 768 | |||||
| Creditors | 172 475 | 172 475 | 344 110 | 1 491 381 | 1 487 066 | 1 743 864 | 1 788 088 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 50 172 | -50 172 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 51 953 | 501 955 | 425 000 | -5 000 | |||
| Increase Decrease In Investment Property Fair Value Model | 460 000 | ||||||
| Investment Property | 278 047 | 278 047 | 790 000 | 2 290 000 | 2 470 000 | 2 995 000 | 2 990 000 |
| Investment Property Fair Value Model | 278 047 | 790 000 | 2 290 000 | 2 470 000 | 2 995 000 | 2 990 000 | |
| Net Current Assets Liabilities | -109 997 | -104 038 | -392 890 | -223 734 | -277 715 | -141 244 | -72 722 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 204 161 | 201 539 | 405 643 | 295 309 | 209 114 | 178 239 | 15 858 |
| Other Taxation Social Security Payable | 336 | 336 | 4 561 | 940 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 900 | 105 200 | 105 200 | 155 372 | 262 227 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 105 200 | 155 372 | 262 227 | ||||
| Total Assets Less Current Liabilities | 168 050 | 174 009 | 397 110 | 2 066 266 | 2 192 285 | 2 853 756 | 2 917 278 |
| Trade Creditors Trade Payables | 1 753 | 105 000 | 105 000 | 105 146 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 7th, December 2023 |
accounts | Free Download (9 pages) |
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