Founded in 2016, Wse Property Services, classified under reg no. 09985874 is an active company. Currently registered at 36 Green Ridge BN1 5LL, Brighton the company has been in the business for eight years. Its financial year was closed on February 27 and its latest financial statement was filed on 2023/02/28.
The firm has 2 directors, namely Helen W., John W.. Of them, Helen W., John W. have been with the company the longest, being appointed on 3 February 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Green Ridge |
| Town | Brighton |
| Post code | BN1 5LL |
| Country of origin | United Kingdom |
| Registration Number | 09985874 |
| Date of Incorporation | Wed, 3rd Feb 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 27th February |
| Company age | 8 years old |
| Account next due date | Wed, 27th Nov 2024 (222 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 03 February 2016
Position: Director
Appointed: 03 February 2016
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Helen W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John W. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 654 | 355 107 | 76 156 | 55 174 | 49 015 | 119 410 | 172 432 |
| Current Assets | 14 555 | 371 866 | 155 924 | 164 857 | 383 574 | 419 389 | 266 670 |
| Debtors | 6 901 | 16 759 | 17 619 | 46 852 | 103 277 | 293 901 | 85 339 |
| Net Assets Liabilities | 127 410 | 275 069 | 328 208 | 407 381 | 532 741 | 749 049 | 992 795 |
| Other Debtors | 2 578 | 15 571 | 49 478 | 292 141 | 78 555 | ||
| Property Plant Equipment | 164 | 61 646 | 49 269 | 39 350 | 31 450 | 25 159 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 5 323 | 1 800 | 5 243 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 | 15 503 | 27 880 | 37 799 | 45 699 | 51 990 | |
| Amounts Owed By Related Parties | 2 058 | 12 658 | 29 301 | 31 810 | |||
| Amounts Owed To Group Undertakings | 17 122 | 12 080 | 8 533 | 116 059 | |||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 396 077 | 1 380 932 | 1 546 271 | 2 402 254 | 2 469 274 | 2 730 144 | 3 218 615 |
| Corporation Tax Payable | 14 338 | 15 394 | 22 843 | ||||
| Creditors | 396 077 | 1 380 932 | 1 600 289 | 2 851 323 | 2 914 392 | 3 133 164 | 3 321 455 |
| Current Asset Investments | 62 149 | 62 831 | 231 282 | 6 078 | 8 899 | ||
| Finance Lease Liabilities Present Value Total | 38 278 | ||||||
| Finance Lease Payments Owing Minimum Gross | 61 888 | 54 018 | 46 148 | 38 278 | |||
| Fixed Assets | 789 209 | 1 880 575 | 2 311 646 | 3 263 354 | 3 379 354 | 3 749 706 | 4 685 162 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 99 127 | 97 245 | 89 065 | 265 494 | 261 765 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 15 448 | 12 377 | 9 919 | 7 900 | 6 291 | |
| Investment Property | 1 880 411 | 2 250 000 | 3 214 081 | 3 340 000 | 3 708 253 | 4 650 000 | |
| Investment Property Fair Value Model | 1 880 411 | 2 250 000 | 3 214 081 | 3 340 000 | 3 708 253 | 4 650 000 | |
| Investments Fixed Assets | 789 209 | 1 880 411 | 4 | 4 | 10 003 | 10 003 | |
| Investments In Group Undertakings Participating Interests | 4 | 4 | 10 003 | 10 003 | |||
| Net Current Assets Liabilities | -265 722 | -224 574 | -325 558 | 69 065 | 156 532 | 328 175 | -64 952 |
| Other Creditors | 10 161 | 54 018 | 449 069 | 445 118 | 53 020 | 102 840 | |
| Other Investments Other Than Loans | 789 209 | 1 880 411 | 62 149 | 62 831 | 231 282 | 6 078 | 8 899 |
| Other Taxation Social Security Payable | 24 | ||||||
| Payments Received On Account | 25 978 | 39 441 | |||||
| Property Plant Equipment Gross Cost | 219 | 77 149 | 77 149 | 77 149 | 77 149 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 38 349 | 57 591 | 73 715 | 88 753 | 195 668 | 305 960 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 219 | 76 930 | |||||
| Total Assets Less Current Liabilities | 523 487 | 1 656 001 | 1 986 088 | 3 332 419 | 3 535 886 | 3 727 881 | 4 620 210 |
| Trade Creditors Trade Payables | 6 069 | 67 262 | 29 019 | 34 960 | 32 413 | 41 443 | |
| Trade Debtors Trade Receivables | 467 | 12 123 | 4 961 | 1 980 | 21 989 | 1 760 | 6 784 |
| Accrued Liabilities | 1 680 | 1 681 | |||||
| Amounts Owed By Group Undertakings | 6 434 | 2 058 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/20 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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