Founded in 1968, Wightwick Court, classified under reg no. 00943913 is an active company. Currently registered at The Auction House DY8 1EH, Stourbridge the company has been in the business for 56 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 18 directors, namely Madhu G., Ann S. and Edward G. and others. Of them, Hellen L. has been with the company the longest, being appointed on 27 July 1996 and Madhu G. has been with the company for the least time - from 6 February 2024. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | The Auction House |
| Office Address2 | 87-88 St. Johns Road |
| Town | Stourbridge |
| Post code | DY8 1EH |
| Country of origin | United Kingdom |
| Registration Number | 00943913 |
| Date of Incorporation | Tue, 10th Dec 1968 |
| Industry | Residents property management |
| End of financial Year | 30th September |
| Company age | 56 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 06 February 2024
Position: Director
Appointed: 21 April 2023
Position: Director
Appointed: 01 April 2021
Position: Director
Appointed: 08 January 2021
Position: Director
Appointed: 28 June 2016
Position: Director
Appointed: 05 November 2014
Position: Director
Appointed: 10 June 2014
Position: Director
Appointed: 10 June 2014
Position: Director
Appointed: 10 June 2014
Position: Director
Appointed: 01 April 2014
Position: Director
Appointed: 17 October 2013
Position: Director
Appointed: 14 May 2013
Position: Director
Appointed: 30 August 2007
Position: Director
Appointed: 01 August 2006
Position: Director
Appointed: 03 March 2005
Position: Director
Appointed: 01 April 2004
Position: Director
Appointed: 14 August 2002
Position: Director
Appointed: 27 July 1996
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -3 139 | 646 | 8 055 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 150 | 150 | ||||||
| Current Assets | 4 004 | 5 633 | 10 694 | 16 136 | 28 805 | 31 475 | 29 071 | 49 976 |
| Debtors | 3 854 | 5 483 | 15 986 | 28 655 | ||||
| Net Assets Liabilities | 8 055 | 15 519 | 28 162 | 30 722 | 36 308 | 53 311 | ||
| Other Debtors | 159 | 1 159 | ||||||
| Property Plant Equipment | 2 588 | 2 310 | ||||||
| Cash Bank In Hand | 150 | 150 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 139 | 646 | 8 055 | |||||
| Tangible Fixed Assets | 1 521 | 1 441 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 500 | 2 500 | ||||||
| Profit Loss Account Reserve | -5 639 | -1 854 | ||||||
| Shareholder Funds | -3 139 | 646 | 8 055 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 367 | 7 645 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 15 827 | 26 876 | ||||||
| Average Number Employees During Period | 23 | 1 | 1 | 1 | 1 | |||
| Comprehensive Income Expense | 7 464 | 12 642 | ||||||
| Corporation Tax Payable | 12 | 12 | ||||||
| Creditors | 4 001 | 3 206 | 2 954 | 5 010 | 2 110 | 3 404 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||||
| Fixed Assets | 1 521 | 1 441 | 1 362 | 2 589 | 2 311 | 4 257 | 9 347 | 6 739 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 278 | |||||||
| Investments | 1 | 1 | ||||||
| Investments Fixed Assets | 1 | 1 | ||||||
| Investments In Group Undertakings Participating Interests | 1 | 1 | ||||||
| Net Current Assets Liabilities | -4 660 | -795 | 6 693 | 12 930 | 25 851 | 26 465 | 26 961 | 46 572 |
| Other Creditors | 2 319 | 2 327 | ||||||
| Profit Loss | 7 464 | 12 642 | ||||||
| Property Plant Equipment Gross Cost | 9 955 | |||||||
| Total Assets Less Current Liabilities | -3 139 | 646 | 8 055 | 15 519 | 28 162 | 30 722 | 36 308 | 53 311 |
| Trade Creditors Trade Payables | 875 | 615 | ||||||
| Trade Debtors Trade Receivables | 620 | |||||||
| Advances Credits Directors | 2 665 | 772 | 780 | |||||
| Advances Credits Repaid In Period Directors | 1 893 | |||||||
| Creditors Due Within One Year | 8 664 | 6 428 | 4 001 | |||||
| Number Shares Allotted | 50 | |||||||
| Par Value Share | 50 | |||||||
| Share Capital Allotted Called Up Paid | 2 500 | 2 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 565 | 8 565 | ||||||
| Tangible Fixed Assets Depreciation | 7 044 | 7 124 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 80 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-09-30 filed on: 3rd, May 2023 |
accounts | Free Download (3 pages) |
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