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Wsg Properties Ltd LINCOLN


Wsg Properties Ltd is a private limited company that can be found at Royal Cottage Merrycock Lane, Heighington, Lincoln LN4 1QL. Its net worth is estimated to be around 852887 pounds, while the fixed assets that belong to the company total up to 267 pounds. Incorporated on 1974-01-04, this 50-year-old company is run by 2 directors and 1 secretary.
Director Wendy G., appointed on 31 October 2005. Director Steven G., appointed on 04 July 1996.
Switching the focus to secretaries, we can name: Steven G., appointed on 04 July 1996.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209). According to official database there was a change of name on 2014-03-28 and their previous name was Gilbert Properties Ltd.
The last confirmation statement was filed on 2023-08-12 and the date for the subsequent filing is 2024-08-26. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.

Wsg Properties Ltd Address / Contact

Office Address Royal Cottage Merrycock Lane
Office Address2 Heighington
Town Lincoln
Post code LN4 1QL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01154869
Date of Incorporation Fri, 4th Jan 1974
Industry Other letting and operating of own or leased real estate
End of financial Year 31st October
Company age 50 years old
Account next due date Wed, 31st Jul 2024 (98 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 26th Aug 2024 (2024-08-26)
Last confirmation statement dated Sat, 12th Aug 2023

Company staff

Wendy G.

Position: Director

Appointed: 31 October 2005

Steven G.

Position: Secretary

Appointed: 04 July 1996

Steven G.

Position: Director

Appointed: 04 July 1996

Alan G.

Position: Director

Appointed: 31 August 1991

Resigned: 27 August 2015

Kenneth S.

Position: Director

Appointed: 31 August 1991

Resigned: 04 July 1996

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Steven G. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Wendy G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Steven G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Wendy G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Company previous names

Gilbert Properties March 28, 2014
Freezer Service (lincoln) April 24, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-10-312013-10-312014-10-312015-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth852 887985 4391 241 4721 295 417       
Balance Sheet
Cash Bank On Hand    35 8682 41633 937188 02676 207216 800121 087
Current Assets9 6242 3782 96013 77745 6888 867149 015263 39999 128231 243179 557
Debtors3 5082 3782 9602 8679 8206 451115 07875 37322 92114 44358 470
Net Assets Liabilities    1 341 2321 769 1411 840 0161 877 9972 408 5852 543 0222 566 102
Other Debtors    5 0074 962111 54171 1827 9063 7203 208
Property Plant Equipment    2 666 6913 784 6583 758 4013 734 9634 489 3324 580 2434 790 967
Cash Bank In Hand5 816  10 910       
Net Assets Liabilities Including Pension Asset Liability852 887985 4391 241 4721 295 417       
Stocks Inventory300          
Tangible Fixed Assets2676 2372 098 2402 353 286       
Reserves/Capital
Called Up Share Capital202202202202       
Profit Loss Account Reserve364 853405 164472 509451 454       
Shareholder Funds852 887985 4391 241 4721 295 417       
Other
Accumulated Depreciation Impairment Property Plant Equipment    34 02756 30686 879110 31784 72364 55922 955
Additions Other Than Through Business Combinations Property Plant Equipment     753 9144 315 194 439279 247232 083
Amounts Owed By Group Undertakings Participating Interests          45 186
Average Number Employees During Period    2222222
Bank Borrowings Overdrafts    91 93574 00080 08882 08891 91798 0201 850 620
Corporation Tax Payable    20 74413 77621 82432 51139 53144 7787 364
Creditors    210 990440 910173 648172 973290 811326 943205 338
Depreciation Rate Used For Property Plant Equipment     252525252533
Disposals Decrease In Depreciation Impairment Property Plant Equipment        33 47232 08359 863
Disposals Property Plant Equipment        33 472208 50062 963
Fixed Assets1 444 1351 641 8672 098 2402 353 286     4 580 2434 790 968
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income     386 333     
Increase From Depreciation Charge For Year Property Plant Equipment     22 28030 57323 4387 87811 91918 259
Investments          1
Investments Fixed Assets          1
Investments In Group Undertakings          1
Net Current Assets Liabilities-139 876-116 198-135 090-177 353-165 302-432 043-24 63390 426-191 683-95 700-25 781
Other Creditors    88 639255 95151 28956 303150 361176 509177 561
Property Plant Equipment Gross Cost    2 700 7183 840 9653 845 2803 845 2804 574 0554 644 8024 813 922
Taxation Including Deferred Taxation Balance Sheet Subtotal    185 687183 641178 442178 442360 372340 561339 112
Total Assets Less Current Liabilities1 304 2591 525 6691 963 1502 175 9332 501 3893 352 6153 733 7683 825 3894 297 6494 484 5434 765 187
Total Increase Decrease From Revaluations Property Plant Equipment     386 333  567 808  
Trade Creditors Trade Payables    9 67297 18320 4472 0719 0027 63620 413
Trade Debtors Trade Receivables    4 8131 4893 5374 19115 01510 72310 076
Advances Credits Directors      104 278    
Creditors Due After One Year451 372539 023721 636880 309       
Creditors Due Within One Year149 500118 576138 050191 130       
Number Shares Allotted 202202        
Par Value Share 11        
Provisions For Liabilities Charges 1 20742207       
Revaluation Reserve487 832580 073768 761843 761       
Secured Debts498 582598 633799 836        
Share Capital Allotted Called Up Paid202202202        
Tangible Fixed Assets Additions 12 1368 412183 666       
Tangible Fixed Assets Cost Or Valuation3998 5352 103 0562 361 722       
Tangible Fixed Assets Depreciation1322 2984 8168 436       
Tangible Fixed Assets Depreciation Charged In Period 2 1662 5183 620       
Tangible Fixed Assets Disposals 4 000         
Tangible Fixed Assets Increase Decrease From Revaluations 92 241188 68875 000       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022
filed on: 28th, February 2023
Free Download (11 pages)

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