Wyvern Place Freehold started in year 2013 as Private Limited Company with registration number 08548573. The Wyvern Place Freehold company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Woking at 25 Chertsey Road. Postal code: GU24 8PD.
At the moment there are 2 directors in the the company, namely Giuseppina B. and Roger G.. In addition one secretary - Roger G. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Alastair H. who worked with the the company until 11 March 2021.
Office Address | 25 Chertsey Road |
Office Address2 | Chobham |
Town | Woking |
Post code | GU24 8PD |
Country of origin | United Kingdom |
Registration Number | 08548573 |
Date of Incorporation | Wed, 29th May 2013 |
Industry | Residents property management |
End of financial Year | 29th November |
Company age | 11 years old |
Account next due date | Thu, 29th Aug 2024 (107 days left) |
Account last made up date | Tue, 29th Nov 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-11-29 | 2015-11-29 | 2016-11-29 | 2017-11-29 | 2018-11-29 | 2019-11-29 | 2020-11-29 | 2021-11-29 | 2022-11-29 | 2023-11-29 |
Net Worth | 12 893 | 12 846 | 13 067 | 13 404 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 823 | 1 776 | 1 637 | 1 957 | ||||||
Current Assets | 1 823 | 1 776 | 1 637 | 1 957 | 2 103 | 2 272 | 900 | 1 075 | 9 210 | 1 500 |
Net Assets Liabilities Including Pension Asset Liability | 12 893 | 12 846 | 13 067 | 13 404 | ||||||
Tangible Fixed Assets | 11 430 | 11 430 | 11 430 | 11 430 | ||||||
Net Assets Liabilities | 13 387 | 13 533 | 13 702 | 10 110 | 10 285 | 10 399 | 10 710 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 17 | 17 | 17 | 17 | ||||||
Profit Loss Account Reserve | 364 | 317 | 538 | 875 | ||||||
Shareholder Funds | 12 893 | 12 846 | 13 067 | 13 404 | ||||||
Other | ||||||||||
Total Fixed Assets Additions | 58 235 | |||||||||
Total Fixed Assets Cost Or Valuation | 11 430 | 58 235 | ||||||||
Total Fixed Assets Depreciation | 0 | 46 805 | ||||||||
Total Fixed Assets Increase Decrease From Transfers Between Items | -46 805 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 360 | 360 | ||||||||
Fixed Assets | 11 430 | 11 430 | 11 430 | 11 430 | 11 430 | 11 430 | 9 210 | 9 210 | 9 210 | 9 210 |
Net Current Assets Liabilities | 1 463 | 1 416 | 1 637 | 1 957 | 2 103 | 2 272 | 900 | 10 285 | 1 189 | 1 500 |
Other Aggregate Reserves | 12 512 | 12 512 | 12 512 | 12 512 | ||||||
Tangible Fixed Assets Additions | 58 235 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 11 430 | 11 430 | 11 430 | |||||||
Tangible Fixed Assets Depreciation | 0 | 46 805 | ||||||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | -46 805 | |||||||||
Total Assets Less Current Liabilities | 12 893 | 12 846 | 13 067 | 13 404 | 13 533 | 13 702 | 10 110 | 10 285 | 10 399 | 10 710 |
Average Number Employees During Period | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 075 | 1 189 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 17 | 17 | ||||||||
Creditors Due Within One Year | 360 | |||||||||
Number Shares Allotted | 17 | 17 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 17 | 17 | 17 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-11-29 filed on: 4th, December 2023 |
accounts | Free Download (3 pages) |
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