Wentforth Property Limited FARNHAM


Founded in 2014, Wentforth Property, classified under reg no. 08931424 is an active company. Currently registered at 34 Three Stiles Road GU9 7DE, Farnham the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

The company has 3 directors, namely Daniel S., Hilary S. and Kenton S.. Of them, Kenton S. has been with the company the longest, being appointed on 10 March 2014 and Daniel S. has been with the company for the least time - from 14 February 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Wentforth Property Limited Address / Contact

Office Address 34 Three Stiles Road
Town Farnham
Post code GU9 7DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08931424
Date of Incorporation Mon, 10th Mar 2014
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Daniel S.

Position: Director

Appointed: 14 February 2016

Hilary S.

Position: Director

Appointed: 05 October 2015

Kenton S.

Position: Director

Appointed: 10 March 2014

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Kenton S. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Hilary S. This PSC owns 75,01-100% shares.

Kenton S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Hilary S.

Notified on 28 February 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth6 00513 789       
Balance Sheet
Cash Bank On Hand 2 485463821 40485918 16083853
Current Assets6 9225 784463821 40485918 16083853
Net Assets Liabilities 13 7899 75410 2589 0245 8915 359-2 232-16 488
Property Plant Equipment 1 051 1341 051 1341 051 4801 051 4801 050 6011 050 6011 050 6011 051 763
Cash Bank In Hand3 8922 485       
Debtors3 0303 299       
Net Assets Liabilities Including Pension Asset Liability6 00513 789       
Tangible Fixed Assets1 051 3561 051 134       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve6 00413 788       
Shareholder Funds6 00513 789       
Other
Accrued Liabilities Deferred Income 7802 1377508752 5151 4544 4001 736
Administrative Expenses81576677482410 3799 6809 7189 97810 075
Average Number Employees During Period    11111
Cost Sales6 0638 27617 60415 62412 97119 63115 06818 84121 441
Creditors 1 043 1291 043 9211 043 2581 066 7581 048 6341 066 4831 055 5611 073 462
Disposals Property Plant Equipment     879   
Fixed Assets1 051 3561 051 1341 051 1341 051 4801 051 4801 050 6011 050 6011 050 6011 051 763
Gross Profit Loss27 68935 57027 86733 17336 72932 36236 90928 06730 859
Interest Payable Similar Charges Finance Costs 25 95925 88725 88131 36125 88125 88124 02735 040
Net Current Assets Liabilities-1 045 351-1 037 345-1 041 380-1 041 222-1 042 456-1 044 710-1 045 242-1 052 833-1 068 251
Operating Profit Loss26 87434 80427 09332 34926 35022 68227 19118 08920 784
Other Creditors 1 035 6131 036 3641 041 2141 063 9131 042 3741 062 7521 046 1541 070 792
Other Interest Receivable Similar Income Finance Income    5 480 9528 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 3 2992 4951 9982 8983 0653 0812 6454 358
Profit Loss 7 7849655 175380-3 1331 138-5 910-14 256
Profit Loss On Ordinary Activities Before Tax6 7588 8451 2066 468469-3 1991 405-5 910-14 256
Property Plant Equipment Gross Cost 1 051 1341 051 1341 051 4801 051 4801 050 6011 050 6011 050 6011 051 763
Taxation Social Security Payable 6 2535 4201 2941 9703 7452 2771 857934
Tax Tax Credit On Profit Or Loss On Ordinary Activities 1 0612411 29389-66267  
Total Additions Including From Business Combinations Property Plant Equipment        1 162
Total Assets Less Current Liabilities6 00513 7899 75410 2589 0245 8915 359-2 232-16 488
Trade Creditors Trade Payables 483     3 150 
Turnover Revenue 43 84645 47148 79749 70051 99351 97746 90852 300
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax675877       
Creditors Due Within One Year1 052 2731 043 129       
Expenses Not Deductible For Tax Purposes77169       
Interest Payable Similar Charges20 11625 959       
Number Shares Allotted11       
Par Value Share11       
Profit Loss For Period6 0047 784       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions1 051 356        
Tangible Fixed Assets Cost Or Valuation1 051 3561 051 134       
Tangible Fixed Assets Disposals 222       
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate1 3521 769       
Tax On Profit Or Loss On Ordinary Activities7541 061       
Turnover Gross Operating Revenue33 75243 846       
U K Current Corporation Tax7541 061       
U K Current Corporation Tax On Income For Period7541 061       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 29th, October 2023
Free Download (12 pages)

Company search