Wenman Park Homes Limited is a private limited company located at 121 Crow Lane, Romford RM7 0ES. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-19, this 6-year-old company is run by 2 directors.
Director Jimmy W., appointed on 19 October 2017. Director Susan W., appointed on 19 October 2017.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-10-18 and the date for the next filing is 2024-11-01. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 121 Crow Lane |
Town | Romford |
Post code | RM7 0ES |
Country of origin | United Kingdom |
Registration Number | 11021175 |
Date of Incorporation | Thu, 19th Oct 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 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 | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Jimmy W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Susan W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jimmy W.
Notified on | 19 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan W.
Notified on | 19 October 2017 |
Nature of control: |
25-50% voting rights 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 | 465 174 | 148 856 | 3 095 | 60 915 | 445 648 |
Current Assets | 718 028 | 451 841 | 127 811 | 382 607 | 718 896 |
Debtors | 62 855 | 11 380 | 38 514 | 15 811 | |
Other Debtors | 62 855 | 38 514 | 15 811 | ||
Total Inventories | 189 999 | 302 985 | 113 336 | 283 178 | 257 437 |
Net Assets Liabilities | 704 943 | 933 017 | 1 589 669 | 2 058 222 | |
Property Plant Equipment | 22 880 | 18 304 | 155 990 | 168 867 | |
Other | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 139 990 | 49 477 | 5 575 845 | 5 347 918 | 5 232 259 |
Net Current Assets Liabilities | 578 038 | 402 364 | -450 740 | -159 701 | 180 316 |
Other Creditors | 1 140 | 18 637 | 138 886 | 26 855 | 62 722 |
Other Taxation Social Security Payable | 138 850 | 30 840 | 54 520 | 128 803 | 87 065 |
Total Assets Less Current Liabilities | 578 038 | 704 943 | 6 508 862 | 6 937 587 | 7 290 481 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 720 | 10 296 | 17 546 | 38 461 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 279 699 | 6 661 599 | |||
Bank Borrowings Overdrafts | 5 575 845 | 5 347 918 | 5 232 259 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 155 | 13 401 | |||
Disposals Property Plant Equipment | 28 600 | 63 036 | |||
Fixed Assets | 302 579 | 6 959 602 | 7 097 288 | 7 110 165 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 720 | 4 576 | 19 405 | 34 316 | |
Investment Property | 279 699 | 6 941 298 | 6 941 298 | 6 941 298 | |
Investment Property Fair Value Model | 279 699 | 6 941 298 | 6 941 298 | ||
Property Plant Equipment Gross Cost | 28 600 | 28 600 | 173 536 | 207 328 | |
Total Additions Including From Business Combinations Property Plant Equipment | 28 600 | 173 536 | 96 828 | ||
Trade Creditors Trade Payables | 1 505 | 3 648 | |||
Trade Debtors Trade Receivables | 11 380 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 17th, November 2023 |
accounts | Free Download (9 pages) |
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