Wheatley Park Management Ltd is a private limited company located at Suite 3 1812 Building, Wheatley Park, Mirfield WF14 8HE. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-20, this 6-year-old company is run by 2 directors and 1 secretary.
Director Ayub M., appointed on 20 November 2017. Director Abdullah M., appointed on 20 November 2017.
Switching the focus to secretaries, we can name: Rashida M., appointed on 20 November 2017.
The company is officially categorised as "management of real estate on a fee or contract basis" (SIC code: 68320).
The latest confirmation statement was sent on 2023-01-06 and the due date for the subsequent filing is 2024-01-20. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Suite 3 1812 Building |
Office Address2 | Wheatley Park |
Town | Mirfield |
Post code | WF14 8HE |
Country of origin | United Kingdom |
Registration Number | 11070854 |
Date of Incorporation | Mon, 20th Nov 2017 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of PSCs that own or control the company consists of 3 names. As we established, there is Ayub M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Abdullah M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Rashida M., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ayub M.
Notified on | 20 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Abdullah M.
Notified on | 20 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rashida M.
Notified on | 20 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 991 | 37 712 | ||||
Current Assets | 60 443 | 26 967 | 53 155 | 35 287 | ||
Debtors | 58 452 | 26 967 | 15 443 | 35 287 | 37 082 | 30 876 |
Net Assets Liabilities | 7 546 | 7 854 | 8 078 | 4 958 | 4 948 | 4 830 |
Other Debtors | 1 332 | 300 | 300 | 300 | 300 | 15 800 |
Property Plant Equipment | 904 | 678 | 993 | 649 | 305 | 187 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 226 | 452 | 725 | 1 069 | 1 413 | 1 531 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 130 | 588 | ||||
Average Number Employees During Period | 1 | 2 | 3 | 2 | 1 | |
Bank Overdrafts | 3 523 | 40 027 | 22 382 | 691 | 12 511 | |
Creditors | 53 801 | 19 791 | 46 070 | 30 978 | 32 439 | 26 233 |
Fixed Assets | 904 | 678 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 226 | 273 | 344 | 344 | 118 | |
Net Current Assets Liabilities | 6 642 | 7 176 | 7 085 | 4 309 | 4 643 | 4 643 |
Other Creditors | 41 251 | 337 | ||||
Property Plant Equipment Gross Cost | 1 130 | 1 130 | 1 718 | 1 718 | 1 718 | 1 718 |
Taxation Social Security Payable | 1 526 | 9 402 | 1 598 | 1 876 | 1 689 | 2 264 |
Total Assets Less Current Liabilities | 7 546 | 7 854 | ||||
Trade Creditors Trade Payables | 11 024 | 6 866 | 4 445 | 6 383 | 30 059 | 11 458 |
Trade Debtors Trade Receivables | 57 120 | 26 667 | 15 143 | 34 987 | 36 782 | 15 076 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 8th, September 2023 |
accounts | Free Download (5 pages) |
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