Wharfedale Facilities Management Limited is a private limited company that can be found at Kirk Deighton Village Institute Mark Lane, Main Street, Kirk Deighton, Wetherby LS22 4EG. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-06, this 6-year-old company is run by 1 director.
Director Anthony K., appointed on 01 January 2020.
The company is officially classified as "general cleaning of buildings" (Standard Industrial Classification code: 81210).
The last confirmation statement was sent on 2022-12-12 and the date for the following filing is 2023-12-26. Likewise, the annual accounts were filed on 30 March 2022 and the next filing is due on 30 December 2023.
| Office Address | Kirk Deighton Village Institute Mark Lane, Main Street |
| Office Address2 | Kirk Deighton |
| Town | Wetherby |
| Post code | LS22 4EG |
| Country of origin | United Kingdom |
| Registration Number | 11236851 |
| Date of Incorporation | Tue, 6th Mar 2018 |
| Industry | General cleaning of buildings |
| End of financial Year | 30th March |
| Company age | 6 years old |
| Account next due date | Sat, 30th Dec 2023 (110 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 01 January 2020
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Anthony K. This PSC and has 25-50% shares. The second one in the persons with significant control register is Kirstie K. This PSC owns 50,01-75% shares.
Anthony K.
| Notified on | 1 October 2019 |
| Nature of control: |
25-50% shares |
Kirstie K.
| Notified on | 6 March 2018 |
| Ceased on | 1 March 2022 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-30 | 2022-03-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 14 498 | 26 719 | 26 719 |
| Current Assets | 279 659 | 365 620 | 365 620 |
| Debtors | 263 961 | 337 693 | 337 693 |
| Net Assets Liabilities | -102 813 | -136 217 | -136 217 |
| Property Plant Equipment | 70 460 | 90 146 | 90 146 |
| Total Inventories | 1 200 | 1 208 | 1 208 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 947 | 55 315 | 55 315 |
| Average Number Employees During Period | 57 | 58 | 58 |
| Creditors | 400 128 | 488 409 | 488 409 |
| Fixed Assets | 70 460 | 90 146 | 90 146 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 368 | ||
| Net Current Assets Liabilities | -120 469 | -122 789 | -122 789 |
| Property Plant Equipment Gross Cost | 97 407 | 145 461 | 145 461 |
| Total Additions Including From Business Combinations Property Plant Equipment | 48 054 | ||
| Total Assets Less Current Liabilities | -50 009 | -32 643 | -32 643 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/12 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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