Founded in 2016, Wasbrough Residential, classified under reg no. 10001903 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 2022/03/31.
The firm has 3 directors, namely Claire N., Matthew W. and William W.. Of them, Claire N., Matthew W., William W. have been with the company the longest, being appointed on 12 February 2016. As of 24 April 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 | 10001903 |
| 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 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 12 February 2016
Position: Director
Appointed: 12 February 2016
Position: Director
Appointed: 12 February 2016
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Claire N. This PSC and has 25-50% shares. The second entity 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 | 15 592 | 39 763 | 66 491 | 85 413 | 110 173 |
| Current Assets | 23 810 | 60 355 | 88 617 | 108 487 | 133 023 |
| Debtors | 8 218 | 20 592 | 22 126 | 23 074 | 22 850 |
| Other Debtors | 8 218 | 2 711 | 4 377 | 3 072 | 4 619 |
| Other | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 3 642 | 6 019 | 4 415 | 5 079 | |
| Creditors | 30 522 | 1 401 608 | 1 404 210 | 1 405 651 | 1 408 942 |
| Deferred Tax Asset Debtors | 16 831 | 16 831 | 16 831 | 16 831 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -88 583 | ||||
| Investment Property | 1 280 000 | 1 280 000 | 1 280 000 | 1 280 000 | |
| Investment Property Fair Value Model | 1 280 000 | 1 280 000 | 1 280 000 | ||
| Net Current Assets Liabilities | -6 712 | -1 341 253 | -1 315 593 | -1 297 164 | -1 275 919 |
| Other Creditors | 30 522 | 1 397 966 | 1 398 191 | 1 401 236 | 1 403 863 |
| Total Assets Less Current Liabilities | -6 712 | -61 253 | -35 593 | -17 164 | 4 081 |
| Trade Debtors Trade Receivables | 1 050 | 918 | 3 171 | 1 400 | |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024/02/15 director's details were changed filed on: 16th, February 2024 |
officers | Free Download (2 pages) |
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