Founded in 2016, Wishing Gate Lettings, classified under reg no. 10110168 is an active company. Currently registered at 9 Thorne Road DN1 2HJ, Doncaster the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has 2 directors, namely Jonathan W., Joanne W.. Of them, Jonathan W., Joanne W. have been with the company the longest, being appointed on 7 April 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Thorne Road |
| Town | Doncaster |
| Post code | DN1 2HJ |
| Country of origin | United Kingdom |
| Registration Number | 10110168 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (259 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 April 2016
Position: Director
Appointed: 07 April 2016
The register of PSCs that own or control the company includes 2 names. As we researched, there is Jonathan W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Joanne W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan W.
| Notified on | 7 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Joanne W.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 705 | 9 475 | 173 483 | 113 778 | 104 384 | 6 611 | 37 135 |
| Current Assets | 3 976 | 13 361 | 175 042 | 114 977 | 246 689 | 316 078 | 512 425 |
| Debtors | 271 | 3 886 | 1 559 | 1 199 | 142 305 | 309 467 | 475 290 |
| Net Assets Liabilities | -4 655 | 13 466 | 38 185 | 117 998 | 166 732 | 167 559 | 162 227 |
| Other Debtors | 136 680 | 277 510 | 401 964 | ||||
| Property Plant Equipment | 388 | 82 083 | 4 254 | 3 095 | 95 342 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 129 | 8 649 | 3 072 | 4 231 | 6 984 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 802 756 | 449 969 | 152 059 | 10 091 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 517 | 90 215 | 155 069 | 167 000 | 160 995 | ||
| Amounts Owed To Related Parties | 803 276 | 1 246 000 | 1 347 699 | 1 350 824 | 913 418 | 861 473 | 844 490 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |
| Creditors | 811 387 | 1 252 620 | 1 364 257 | 1 374 328 | 936 660 | 879 394 | 858 112 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 081 | ||||||
| Disposals Investment Property Fair Value Model | -177 694 | -526 000 | -150 000 | -330 000 | |||
| Disposals Property Plant Equipment | -238 475 | -167 000 | -65 995 | ||||
| Fixed Assets | 1 252 725 | 1 227 478 | 1 393 884 | 884 279 | 753 120 | 525 367 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 74 620 | 94 199 | 20 000 | 10 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 129 | 8 520 | 1 504 | 1 159 | 2 753 | ||
| Investment Property | 802 756 | 1 252 725 | 1 227 090 | 1 311 801 | 880 000 | 750 000 | 430 000 |
| Investment Property Fair Value Model | 802 756 | 1 252 725 | 1 227 090 | 1 311 801 | 880 000 | 750 000 | 430 000 |
| Investments Fixed Assets | 25 | 25 | 25 | ||||
| Investments In Associates | 25 | 25 | 25 | ||||
| Net Current Assets Liabilities | -807 411 | -1 239 259 | -1 189 215 | -1 259 351 | -689 971 | -563 316 | -345 687 |
| Other Creditors | 33 | 1 137 | 6 000 | 11 017 | 51 | ||
| Prepayments | 31 957 | 73 326 | |||||
| Property Plant Equipment Gross Cost | 517 | 90 732 | 7 326 | 7 326 | 102 326 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 78 | 16 535 | 27 576 | 22 245 | 17 453 | ||
| Taxation Social Security Payable | 118 | 114 | 436 | 34 | 126 | ||
| Total Assets Less Current Liabilities | 13 466 | 38 263 | 134 533 | 194 308 | 189 804 | 179 680 | |
| Trade Creditors Trade Payables | 5 991 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 6th April 2024 filed on: 19th, April 2024 |
confirmation statement | Free Download (3 pages) |
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