Wismar Property Developers Ltd. is a private limited company situated at 2 Manor Farm Cottages Moor Road, North Owersby, Market Rasen LN8 3PR. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-22, this 5-year-old company is run by 1 director.
Director Lee H., appointed on 22 March 2019.
The company is officially categorised as "development of building projects" (Standard Industrial Classification code: 41100).
The latest confirmation statement was sent on 2023-03-21 and the due date for the subsequent filing is 2024-04-04. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 2 Manor Farm Cottages Moor Road |
Office Address2 | North Owersby |
Town | Market Rasen |
Post code | LN8 3PR |
Country of origin | United Kingdom |
Registration Number | 11898646 |
Date of Incorporation | Fri, 22nd Mar 2019 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of PSCs that own or control the company consists of 3 names. As we established, there is Norman H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lee H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Terrence S., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Norman H.
Notified on | 22 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lee H.
Notified on | 22 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Terrence S.
Notified on | 22 March 2019 |
Ceased on | 1 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 831 | |||
Current Assets | 12 176 | 14 220 | 16 377 | 17 622 |
Debtors | 907 | |||
Net Assets Liabilities | 3 879 | 2 150 | 2 607 | 5 920 |
Other Debtors | 190 | |||
Property Plant Equipment | 364 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 121 | |||
Average Number Employees During Period | 3 | 3 | 1 | 1 |
Corporation Tax Payable | 6 204 | |||
Creditors | 8 592 | 13 710 | 14 620 | 12 023 |
Dividends Paid | 22 897 | |||
Fixed Assets | 364 | 1 449 | 919 | 390 |
Increase From Depreciation Charge For Year Property Plant Equipment | 121 | |||
Issue Equity Instruments | 30 | |||
Net Current Assets Liabilities | 3 584 | 770 | 1 757 | 5 599 |
Other Creditors | 769 | |||
Other Taxation Social Security Payable | -9 437 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 260 | |||
Profit Loss | 26 746 | |||
Property Plant Equipment Gross Cost | 485 | |||
Provisions For Liabilities Balance Sheet Subtotal | 69 | 69 | 69 | 69 |
Total Additions Including From Business Combinations Property Plant Equipment | 485 | |||
Total Assets Less Current Liabilities | 3 948 | 2 219 | 2 676 | 5 989 |
Trade Creditors Trade Payables | 1 618 | |||
Trade Debtors Trade Receivables | 717 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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