Founded in 2017, Wollis Properties, classified under reg no. 10558539 is an active company. Currently registered at 143 Station Road TW12 2AL, Hampton the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Johan W., Jonathan W.. Of them, Johan W., Jonathan W. have been with the company the longest, being appointed on 11 January 2017. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 143 Station Road |
| Town | Hampton |
| Post code | TW12 2AL |
| Country of origin | United Kingdom |
| Registration Number | 10558539 |
| Date of Incorporation | Wed, 11th Jan 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (156 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 11 January 2017
Position: Director
Appointed: 11 January 2017
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Johan W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jonathan W. This PSC owns 25-50% shares and has 25-50% voting rights.
Johan W.
| Notified on | 11 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan W.
| Notified on | 11 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 726 | 12 769 | 14 265 | 16 497 | 18 199 | 20 306 |
| Current Assets | 15 726 | 12 889 | 14 759 | 17 003 | 18 705 | 20 839 |
| Debtors | 120 | 494 | 506 | 506 | 533 | |
| Other Debtors | 120 | 494 | 506 | 506 | 181 | |
| Property Plant Equipment | 382 | 254 | 126 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 128 | 256 | 384 | 510 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 35 950 | 2 941 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 53 734 | 53 530 | 53 690 | 54 214 | 54 451 | 54 856 |
| Fixed Assets | 35 950 | 39 273 | 39 145 | 39 017 | 38 891 | 38 891 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 128 | 128 | 128 | 126 | ||
| Investment Property | 35 950 | 38 891 | 38 891 | 38 891 | 38 891 | 38 891 |
| Investment Property Fair Value Model | 35 950 | 38 891 | 38 891 | 38 891 | 38 891 | |
| Net Current Assets Liabilities | -38 008 | -40 641 | -38 931 | -37 211 | -35 746 | -34 017 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 53 530 | 53 530 | 53 575 | 53 576 | 53 578 | 54 450 |
| Other Taxation Social Security Payable | 115 | 518 | 873 | 406 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 510 | 510 | 510 | 510 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 510 | |||||
| Total Assets Less Current Liabilities | -2 058 | -1 368 | 214 | 1 806 | 3 145 | 4 874 |
| Trade Creditors Trade Payables | 204 | 120 | ||||
| Trade Debtors Trade Receivables | 352 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 6th Jan 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy