Founded in 2016, Wasbrough Commercial, classified under reg no. 10001923 is an active company. Currently registered at Gloucester House AL1 1NS, St. Albans the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 4 directors, namely Diane W., Claire N. and Matthew W. and others. Of them, Claire N., Matthew W., William W. have been with the company the longest, being appointed on 12 February 2016 and Diane W. has been with the company for the least time - from 15 July 2016. As of 6 May 2024, there was 1 ex director - William W.. There were no ex secretaries.
Office Address | Gloucester House |
Office Address2 | 72 London Road |
Town | St. Albans |
Post code | AL1 1NS |
Country of origin | United Kingdom |
Registration Number | 10001923 |
Date of Incorporation | Fri, 12th Feb 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Claire N. This PSC and has 25-50% shares. The second one in the PSC register is Matthew W. This PSC owns 25-50% shares.
Claire N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Matthew W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 14 274 | 464 | 23 558 | 37 406 | 44 778 |
Current Assets | 25 141 | 16 680 | 35 993 | 47 842 | 66 005 |
Debtors | 10 867 | 16 216 | 12 435 | 10 436 | 21 227 |
Net Assets Liabilities | 1 218 665 | 1 155 953 | 1 169 185 | 1 181 015 | 1 198 576 |
Other Debtors | 1 072 | 810 | 310 | 284 | 322 |
Other | |||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
Corporation Tax Payable | 1 628 | 323 | 3 050 | 2 822 | 4 214 |
Creditors | 69 072 | 69 072 | 69 072 | 69 072 | 69 072 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -48 190 | ||||
Investment Property | 1 485 000 | 1 960 000 | 1 960 000 | 1 960 000 | 1 960 000 |
Investment Property Fair Value Model | 1 485 000 | 1 960 000 | 1 960 000 | 1 960 000 | |
Net Current Assets Liabilities | 12 269 | -509 948 | -496 716 | -484 886 | -467 325 |
Other Creditors | 69 072 | 69 072 | 69 072 | 69 072 | 69 072 |
Provisions For Liabilities Balance Sheet Subtotal | 209 532 | 225 027 | 225 027 | 225 027 | 225 027 |
Total Assets Less Current Liabilities | 1 497 269 | 1 450 052 | 1 463 284 | 1 475 114 | 1 492 675 |
Trade Debtors Trade Receivables | 9 795 | 15 406 | 12 125 | 10 152 | 20 905 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On Thu, 15th Feb 2024 director's details were changed filed on: 16th, February 2024 |
officers | Free Download (2 pages) |
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