Wasdon (leeds) started in year 1998 as Private Limited Company with registration number 03588340. The Wasdon (leeds) company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Sheffield at The Hart Shaw Building. Postal code: S9 1XU.
At present there are 4 directors in the the firm, namely Nicola B., John H. and Andrew H. and others. In addition one secretary - Andrew H. - is with the company. Currenlty, the firm lists one former director, whose name is Michael H. and who left the the firm on 30 January 2023. In addition, there is one former secretary - Amanda K. who worked with the the firm until 31 March 2000.
| Office Address | The Hart Shaw Building |
| Office Address2 | Europa Link |
| Town | Sheffield |
| Post code | S9 1XU |
| Country of origin | United Kingdom |
| Registration Number | 03588340 |
| Date of Incorporation | Thu, 25th Jun 1998 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 26 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 01 April 2021
Position: Secretary
Appointed: 31 March 2000
Position: Director
Appointed: 06 September 1999
Position: Director
Appointed: 06 September 1999
Position: Director
Appointed: 06 September 1999
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Wasdon Investments Limited from Glasgow, Scotland. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wasdon Investments Limited
272 Bath Street, Glasgow, G2 4JR, Scotland
| Legal authority | United Kingdom (Scotland) |
| Legal form | Limited By Shares |
| Country registered | United Kingdom (Scotland) |
| Place registered | Companies House |
| Registration number | Sc015046 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Debtors | 1 136 329 | 1 142 909 | 1 187 976 | 1 330 998 | 1 517 654 | 1 501 447 | 1 528 486 |
| Net Assets Liabilities | 2 169 034 | 2 263 357 | 2 336 653 | 2 422 282 | 2 404 649 | 2 346 589 | 2 105 766 |
| Other Debtors | 160 567 | 160 721 | 200 492 | 373 562 | 498 627 | 500 742 | 525 885 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 13 808 | 10 010 | 11 689 | 15 733 | 16 204 | 12 727 | 21 187 |
| Amounts Owed By Related Parties | 957 207 | 957 207 | 957 207 | 941 207 | 975 444 | 979 685 | 985 082 |
| Amounts Owed To Group Undertakings | 52 378 | 52 378 | 52 378 | 52 378 | 49 378 | 49 378 | 49 378 |
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 4 | ||
| Bank Borrowings Overdrafts | 354 814 | 293 779 | 269 788 | 202 304 | 29 672 | 28 427 | 24 834 |
| Corporation Tax Payable | 28 554 | 20 142 | 16 628 | 34 198 | |||
| Creditors | 521 230 | 441 999 | 416 180 | 484 300 | 29 672 | 28 427 | 24 834 |
| Fixed Assets | 1 684 235 | 1 679 547 | 1 682 657 | 1 695 884 | 1 680 232 | 1 645 641 | 1 412 890 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -30 000 | -190 000 | |||||
| Investment Property | 1 425 000 | 1 425 000 | 1 425 000 | 1 425 000 | 1 425 000 | 1 395 000 | 1 205 000 |
| Investment Property Fair Value Model | 1 425 000 | 1 425 000 | 1 425 000 | 1 425 000 | 1 395 000 | 1 205 000 | |
| Investments Fixed Assets | 259 235 | 254 547 | 257 657 | 270 884 | 255 232 | 250 641 | 207 890 |
| Net Current Assets Liabilities | 615 099 | 700 910 | 771 796 | 846 698 | 871 689 | 840 875 | 812 410 |
| Number Shares Issued Fully Paid | 3 | 3 | |||||
| Other Creditors | 68 138 | 61 393 | 63 613 | 171 848 | 231 848 | 231 848 | 254 848 |
| Other Investments Other Than Loans | 250 641 | 207 890 | |||||
| Other Taxation Social Security Payable | 3 538 | 4 297 | 2 084 | 7 839 | 13 314 | 74 640 | 52 453 |
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 158 426 | 94 323 | 73 296 | 85 629 | -17 633 | -58 060 | -240 823 |
| Provisions For Liabilities Balance Sheet Subtotal | 130 300 | 117 100 | 117 800 | 120 300 | 117 600 | 111 500 | 94 700 |
| Total Assets Less Current Liabilities | 2 299 334 | 2 380 457 | 2 454 453 | 2 542 582 | 2 551 921 | 2 486 516 | 2 225 300 |
| Trade Debtors Trade Receivables | 18 555 | 24 981 | 30 277 | 16 229 | 43 583 | 21 020 | 17 519 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Fri, 31st Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (11 pages) |
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