Founded in 2012, Wyckoff Properties, classified under reg no. 08310214 is an active company. Currently registered at 10 Arden Grove AL5 4SJ, Harpenden the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Peter K., appointed on 27 November 2012. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Arden Grove |
| Town | Harpenden |
| Post code | AL5 4SJ |
| Country of origin | United Kingdom |
| Registration Number | 08310214 |
| Date of Incorporation | Tue, 27th Nov 2012 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 27 November 2012
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Peter K. The abovementioned PSC and has 75,01-100% shares.
Peter K.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 48 516 | 91 922 | 150 264 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 52 815 | 59 730 | 73 418 | 83 575 | 63 156 | 64 719 | 82 093 | |||
| Current Assets | 14 097 | 27 877 | 43 192 | 52 815 | 59 730 | 74 118 | 84 300 | 63 256 | 64 719 | 82 093 |
| Debtors | 700 | 725 | 100 | |||||||
| Net Assets Liabilities | 159 652 | 166 881 | 180 088 | 191 022 | 202 722 | 238 282 | 242 414 | |||
| Property Plant Equipment | 380 000 | 380 000 | 380 000 | 400 000 | 400 000 | 440 000 | 440 000 | |||
| Cash Bank In Hand | 14 097 | 27 877 | 43 192 | |||||||
| Intangible Fixed Assets | 336 000 | 380 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 48 516 | 91 922 | 150 264 | |||||||
| Tangible Fixed Assets | 307 000 | 336 000 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 8 064 | 22 470 | 36 812 | |||||||
| Shareholder Funds | 48 516 | 91 922 | 150 264 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Comprehensive Income Expense | 15 207 | 12 934 | 13 700 | 37 560 | 6 132 | |||||
| Corporation Tax Payable | 3 510 | 2 868 | 3 567 | 2 974 | 3 214 | 1 210 | 3 464 | |||
| Creditors | 273 163 | 272 849 | 274 030 | 273 531 | 240 787 | 239 090 | 243 696 | |||
| Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity | 20 000 | 40 000 | ||||||||
| Dividends Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||
| Fixed Assets | 307 000 | 336 000 | 380 000 | 380 000 | 380 000 | 380 000 | 400 000 | 400 000 | 440 000 | 440 000 |
| Income Expense Recognised Directly In Equity | -2 000 | -2 000 | -2 000 | -2 000 | -2 000 | |||||
| Net Current Assets Liabilities | -258 484 | -244 078 | -229 736 | -220 348 | -213 119 | -199 912 | -189 231 | -177 531 | -174 371 | -161 603 |
| Other Creditors | 269 653 | 269 981 | 270 463 | 270 557 | 237 573 | 237 880 | 240 232 | |||
| Profit Loss | 15 207 | 12 934 | 13 700 | 37 560 | 6 132 | |||||
| Property Plant Equipment Gross Cost | 380 000 | 380 000 | 400 000 | 400 000 | 440 000 | 440 000 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 19 747 | 19 747 | 27 347 | 35 983 | ||||||
| Total Assets Less Current Liabilities | 48 516 | 91 922 | 150 264 | 159 652 | 166 881 | 180 088 | 210 769 | 222 469 | 265 629 | 278 397 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 20 000 | 40 000 | ||||||||
| Trade Debtors Trade Receivables | 700 | 725 | 100 | |||||||
| Advances Credits Directors | 268 803 | 269 095 | 269 399 | 269 663 | 269 939 | 235 077 | 235 960 | 236 284 | ||
| Advances Credits Made In Period Directors | 292 | 304 | 264 | 276 | 288 | 883 | ||||
| Advances Credits Repaid In Period Directors | 35 150 | |||||||||
| Creditors Due Within One Year | 272 581 | 271 955 | 272 928 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 336 000 | 380 000 | ||||||||
| Intangible Fixed Assets Increase Decrease From Revaluations | 44 000 | |||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 0 | 0 | ||||||||
| Revaluation Reserve | 40 451 | 69 451 | 113 451 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 307 000 | 336 000 | ||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 29 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (13 pages) |
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