Founded in 2017, Wolsingham Estates, classified under reg no. 10550332 is an active company. Currently registered at 1 Market Hill SN11 0BT, Calne the company has been in the business for 7 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Valerie D., Graham D.. Of them, Valerie D., Graham D. have been with the company the longest, being appointed on 6 January 2017. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Market Hill |
Town | Calne |
Post code | SN11 0BT |
Country of origin | United Kingdom |
Registration Number | 10550332 |
Date of Incorporation | Fri, 6th Jan 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Graham D. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Valerie D. This PSC has significiant influence or control over the company,.
Graham D.
Notified on | 6 January 2017 |
Nature of control: |
significiant influence or control |
Valerie D.
Notified on | 6 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 063 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 14 513 | 5 479 | 22 842 | |||
Current Assets | 2 914 | 4 111 | 8 946 | 14 614 | 5 579 | 28 691 |
Debtors | 101 | 100 | 5 849 | |||
Net Assets Liabilities | 2 063 | 8 465 | 9 471 | 5 191 | 92 051 | 127 481 |
Other Debtors | 5 654 | |||||
Cash Bank In Hand | 2 914 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 063 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 4 000 | |||||
Profit Loss Account Reserve | -1 937 | |||||
Shareholder Funds | 2 063 | |||||
Other | ||||||
Accrued Liabilities | 1 707 | 793 | 780 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 236 578 | |||||
Average Number Employees During Period | 2 | 2 | ||||
Creditors | 851 | 167 576 | 168 671 | 30 000 | 380 760 | 384 710 |
Fixed Assets | 185 000 | 200 100 | 190 100 | 461 578 | ||
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | -8 100 | 39 658 | ||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 35 000 | 18 422 | ||||
Investment Property | 190 000 | 461 578 | 480 000 | |||
Investment Property Fair Value Model | 190 000 | 461 578 | 480 000 | |||
Investments Fixed Assets | 100 | |||||
Investments In Subsidiaries | 100 | -100 | ||||
Net Current Assets Liabilities | 2 063 | 163 465 | 159 725 | -155 905 | -375 181 | -356 019 |
Other Creditors | 167 868 | 379 214 | 380 231 | |||
Other Remaining Borrowings | 30 000 | |||||
Prepayments | 101 | 100 | 195 | |||
Provisions For Liabilities Balance Sheet Subtotal | 904 | -996 | -5 654 | -3 500 | ||
Taxation Social Security Payable | 944 | 753 | 3 686 | |||
Total Assets Less Current Liabilities | 2 063 | 21 535 | 40 375 | 34 195 | 86 397 | 123 981 |
Total Borrowings | 30 000 | |||||
Trade Creditors Trade Payables | 13 | |||||
Creditors Due Within One Year | 851 | |||||
Number Shares Allotted | 2 000 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 2 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 3rd Dec 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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