Wickora Estates started in year 2008 as Private Limited Company with registration number 06649536. The Wickora Estates company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Bristol at 385 Two Mile Hill Road. Postal code: BS15 1AD.
Currently there are 3 directors in the the company, namely Jordan O., Joshua O. and Mark O.. In addition one secretary - Jacqueline O. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 385 Two Mile Hill Road |
Town | Bristol |
Post code | BS15 1AD |
Country of origin | United Kingdom |
Registration Number | 06649536 |
Date of Incorporation | Thu, 17th Jul 2008 |
Industry | Real estate agencies |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is United Lettings Limited from Bristol, England. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
United Lettings Limited
205 Wells Road, Knowle, Bristol, BS4 2DF, England
Legal authority | Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 03714318 |
Notified on | 18 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -85 011 | -59 068 | -9 411 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 72 054 | 50 237 | 71 596 | 10 123 | 35 434 | 97 054 | 122 842 | 37 155 | ||
Current Assets | 84 097 | 71 739 | 92 631 | 35 850 | 45 470 | 114 308 | 124 692 | 55 503 | ||
Debtors | 9 352 | 20 716 | 13 108 | 22 567 | 21 035 | 25 727 | 10 036 | 17 254 | 1 850 | 18 348 |
Net Assets Liabilities | -9 411 | -96 | 25 507 | -3 613 | -3 800 | 15 933 | 35 733 | -30 574 | ||
Other Debtors | 2 812 | 8 956 | 2 486 | 1 563 | 16 027 | |||||
Property Plant Equipment | 6 418 | 7 571 | 5 283 | 2 997 | 1 500 | 409 | 4 116 | 3 782 | ||
Cash Bank In Hand | 34 381 | 50 325 | ||||||||
Intangible Fixed Assets | 5 555 | 4 782 | ||||||||
Tangible Fixed Assets | 5 555 | 4 782 | 6 418 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -85 111 | -59 168 | -9 511 | |||||||
Shareholder Funds | -85 011 | -59 068 | -9 411 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 178 | 800 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 745 | 34 040 | 36 328 | 38 614 | 40 111 | 41 202 | 42 033 | 43 408 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 448 | 4 874 | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 1 065 | 1 065 | 1 065 | 1 065 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 72 071 | 64 711 | 46 342 | 29 847 | 28 847 | |||||
Average Number Employees During Period | 4 | 5 | 6 | 7 | 7 | 6 | 6 | 3 | ||
Balances Amounts Owed By Related Parties | 6 500 | |||||||||
Bank Borrowings Overdrafts | 4 444 | 4 444 | ||||||||
Corporation Tax Payable | 11 550 | 2 335 | 6 859 | |||||||
Creditors | 99 051 | 78 226 | 71 657 | 42 105 | 50 661 | 62 117 | 58 707 | 59 999 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 336 | |||||||||
Disposals Property Plant Equipment | 336 | |||||||||
Dividends Paid On Shares | 45 000 | |||||||||
Fixed Assets | 5 555 | 4 782 | 4 116 | 3 782 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 314 | 466 | ||||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 375 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 295 | 2 288 | 2 286 | 1 497 | 1 091 | 1 167 | 1 375 | |||
Net Current Assets Liabilities | -90 066 | -63 390 | -14 954 | -6 487 | 20 974 | -6 255 | -5 191 | 52 191 | 65 985 | -4 496 |
Other Creditors | 4 857 | 3 448 | 2 022 | 1 791 | 25 908 | |||||
Other Remaining Borrowings | 75 | 105 | ||||||||
Other Taxation Social Security Payable | 6 483 | 5 381 | 11 028 | |||||||
Prepayments Accrued Income | 946 | 946 | ||||||||
Property Plant Equipment Gross Cost | 38 163 | 41 611 | 41 611 | 41 611 | 41 611 | 41 611 | 46 149 | 47 190 | ||
Recoverable Value-added Tax | 310 | |||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 875 | 1 180 | 750 | 355 | 109 | -664 | -600 | |||
Taxation Social Security Payable | 17 620 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 041 | |||||||||
Total Assets Less Current Liabilities | -84 511 | -58 608 | -8 536 | 1 084 | 26 257 | -3 258 | -3 691 | 52 600 | 70 101 | -714 |
Trade Creditors Trade Payables | 4 090 | 3 341 | 5 301 | 3 827 | ||||||
Trade Debtors Trade Receivables | 9 231 | 12 546 | 17 484 | -1 724 | ||||||
Unpaid Contributions To Pension Schemes | 75 | |||||||||
Cash Bank | 72 054 | |||||||||
Creditors Due Within One Year | 133 799 | 134 431 | 100 116 | |||||||
Net Assets Liability Excluding Pension Asset Liability | -85 011 | -59 068 | -9 411 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Number Shares Authorised | 10 000 | 10 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 500 | 460 | 875 | |||||||
Share Capital Allotted Called Up Paid | -100 | -100 | -100 | |||||||
Share Capital Authorised | -10 000 | -10 000 | -10 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 29 327 | 33 283 | 38 163 | |||||||
Tangible Fixed Assets Depreciation | 23 772 | 28 501 | 31 745 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 16th, August 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy