Founded in 2016, Wilton House Freehold Company, classified under reg no. 10222993 is an active company. Currently registered at Flat 4 BN3 3DB, Hove the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
The company has 4 directors, namely Jane H., Nathan M. and Paul M. and others. Of them, Paul M., Natasha S. have been with the company the longest, being appointed on 9 June 2016 and Jane H. has been with the company for the least time - from 25 June 2022. Currenlty, the company lists one former director, whose name is Jo D. and who left the the company on 27 October 2023. In addition, there is one former secretary - Jason T. who worked with the the company until 23 June 2022.
| Office Address | Flat 4 |
| Office Address2 | 56 Ventnor Villas |
| Town | Hove |
| Post code | BN3 3DB |
| Country of origin | United Kingdom |
| Registration Number | 10222993 |
| Date of Incorporation | Thu, 9th Jun 2016 |
| Industry | Residents property management |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (333 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 25 June 2022
Position: Director
Appointed: 24 June 2022
Position: Director
Appointed: 09 June 2016
Position: Director
Appointed: 09 June 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 77 892 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 | 4 298 | 5 717 | 4 555 | 6 162 | 3 560 | 1 686 |
| Current Assets | 5 | 4 849 | 6 327 | 5 010 | 6 676 | 4 148 | 2 511 |
| Debtors | 551 | 610 | 455 | 514 | 588 | 825 | |
| Net Assets Liabilities | 77 892 | 82 461 | 83 921 | 82 590 | 84 246 | 81 710 | 80 037 |
| Other Debtors | 551 | 610 | 455 | 514 | 588 | 825 | |
| Property Plant Equipment | 77 887 | 77 962 | 77 944 | 77 930 | 77 920 | 77 912 | 77 906 |
| Cash Bank In Hand | 5 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 77 892 | ||||||
| Tangible Fixed Assets | 77 887 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 5 | ||||||
| Shareholder Funds | 77 892 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 | 42 | 56 | 66 | 74 | 80 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 99 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 350 | 350 | 350 | 350 | 350 | 380 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 | 18 | 10 | 8 | 6 | ||
| Net Current Assets Liabilities | 5 | 4 499 | 5 977 | 4 660 | 6 326 | 3 798 | 2 131 |
| Other Creditors | 350 | 350 | 350 | 350 | 350 | 380 | |
| Property Plant Equipment Gross Cost | 77 887 | 77 986 | 77 986 | 77 986 | 77 986 | 77 986 | 77 986 |
| Fixed Assets | 77 887 | 77 944 | 77 930 | ||||
| Total Assets Less Current Liabilities | 77 892 | 83 921 | 82 590 | ||||
| Share Premium Account | 77 887 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on 2023-10-27 filed on: 27th, October 2023 |
officers | Free Download (1 page) |
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